The College of William and Mary in Virginia [204]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $48,940,692 $191,114,783 $240,055,475
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $43,638,305 $192,982,313 $236,620,618
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $42,893,893 $220,869,201 $263,763,094
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $39,161,091 $214,107,042 $253,268,133
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $40,663,169 $244,305,056 $284,968,225
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $42,402,263 $250,399,747 $292,802,010
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $42,509,056 $272,071,920 $314,580,976
2014-2016 2015 Previous Legislative Appropriation $44,847,929 $256,873,904 $301,721,833
2014-2016 2015 Governor's Amendments ($2,338,873) $15,198,016 $12,859,143
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $43,739,360 $272,307,120 $316,046,480
2014-2016 2016 Previous Legislative Appropriation $44,651,948 $256,873,904 $301,525,852
2014-2016 2016 Governor's Amendments ($2,238,873) $15,433,216 $13,194,343
2014-2016 2016 General Assembly Adjustments $1,326,285 $0 $1,326,285
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 542.66 859.79 1,402.45
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 542.66 859.79 1,402.45
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 542.66 868.96 1,411.62
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 542.66 868.96 1,411.62
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 542.66 868.96 1,411.62
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 542.66 868.96 1,411.62
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 542.66 882.96 1,425.62
2014-2016 2015 Previous Legislative Appropriation 542.66 882.96 1,425.62
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 545.16 882.96 1,428.12
2014-2016 2016 Previous Legislative Appropriation 542.66 882.96 1,425.62
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 2.50 0.00 2.50
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to accurately reflect tuition and fee revenue Decision Package
  Increases appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
 
  FY FY
Nongeneral Fund $9,272,754 $9,272,754
•
Increase nongeneral fund appropriation to support auxiliary enterprise activities Decision Package
  Adjusts the nongeneral fund appropriation authority to reflect increased expenditures associated with implementation of a new express card system and the introduction of new student housing.
 
  FY FY
Nongeneral Fund $3,074,400 $3,074,400
•
Increase nongeneral fund appropriation to support undergraduate financial assistance Decision Package
  Increases the institution's budget to reflect additional undergraduate financial aid approved by the board of visitors.
 
  FY FY
Nongeneral Fund $2,594,505 $2,594,505
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,338,873) ($2,338,873)
•
Increase nongeneral fund appropriation to reflect increased debt service payments for an educational and general capital project Decision Package
  Adjusts the appropriation needed to pay debt service associated with increased interest payments for renovations to the law school.
 
  FY FY
Nongeneral Fund $256,357 $491,557
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to implement a 2.5 percent faculty salary increase.
 
  FY FY
General Fund $0 $585,565
•
Support enrollment growth and initiatives General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to restore a portion of the budget reductions in the introduced budget, support in-state undergraduate enrollment growth and support development of an e-Learning Platform.
 
  FY FY
General Fund $0 $495,720
•
Support Puller Veterans Benefits Clinic General Assembly Adjustment
  This amendment provides general fund support and positions in FY 2016 to support the Lewis B. Puller Jr. Veterans Benefits Clinic. This funding will allow the clinic to serve more veterans, provide more training to private attorneys and volunteers, allow for psychological evaluations of veteran clients in support of their claims, and support outreach for other educational or law institutions.
 
  FY FY
General Fund $0 $245,000
Positions 0.00 2.50
•
Restrict budget reductions involving educational and general programs - language General Assembly Adjustment
  This language-only amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs cannot exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Design and construct Integrative Wellness Center
 
 
  FY FY
Nongeneral Fund $0 $10,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:56:18