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
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 732, 2016 Acts of Assembly $42,509,056 $272,071,920 $314,580,976
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $43,739,360 $272,307,120 $316,046,480
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $47,965,773 $288,618,309 $336,584,082
2016-2018 2017 Previous Legislative Appropriation $47,965,773 $288,618,309 $336,584,082
2016-2018 2017 Governor's Amendments ($1,020,946) $0 ($1,020,946)
2016-2018 2017 General Assembly Adjustments $1,020,946 $0 $1,020,946
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $45,887,473 $297,835,481 $343,722,954
2016-2018 2018 Previous Legislative Appropriation $47,939,440 $288,618,309 $336,557,749
2016-2018 2018 Governor's Amendments ($2,732,597) $9,217,172 $6,484,575
2016-2018 2018 General Assembly Adjustments $680,630 $0 $680,630
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 542.66 882.96 1,425.62
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 545.16 882.96 1,428.12
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 545.16 882.96 1,428.12
2016-2018 2017 Previous Legislative Appropriation 545.16 882.96 1,428.12
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 545.16 882.96 1,428.12
2016-2018 2018 Previous Legislative Appropriation 545.16 882.96 1,428.12
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues Decision Package
  Adjusts appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
 
  FY FY
Nongeneral Fund $0 $7,064,917
•
Reduce state support Decision Package
  Reduces state support to the College of William and Mary by five percent.
 
  FY FY
General Fund $0 ($2,183,886)
•
Increase nongeneral fund appropriation to support undergraduate financial assistance Decision Package
  Adjusts appropriation to reflect additional undergraduate financial aid approved by the institution's board of visitors.
 
  FY FY
Nongeneral Fund $0 $2,152,255
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($1,020,946) ($680,630)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $131,919
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $1,020,946 $680,630
Capital Project Requests (in order of largest to smallest)
•
Construct West Utilities Plant
  Provides 9(d) revenue bonds for the project that was authorized by Chapters 759 and 769, 2016 Acts of Assembly.
 
  FY FY
Nongeneral Fund $14,986,000 $0
•
Renovate Dormitories
  Provides additional funding to include the renovation of Landrum Hall, a 231 bed, 52,000 gross square feet dormitory. The project will be funded from the issuance of 9(c) revenue bonds.
 
  FY FY
Nongeneral Fund $13,637,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 04:57:38