This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2018 Acts of Assembly
$47,965,773
$288,618,309
$336,584,082
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$45,887,473
$297,835,481
$343,722,954
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
$48,255,414
$331,117,539
$379,372,953
2018-2020
2019
Previous Legislative Appropriation
$48,255,414
$314,703,277
$362,958,691
2018-2020
2019
Governor's Amendments
$0
$16,414,262
$16,414,262
2018-2020
2019
General Assembly Adjustments
$0
$0
$0
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
$51,049,308
$331,117,539
$382,166,847
2018-2020
2020
Previous Legislative Appropriation
$50,440,453
$314,703,277
$365,143,730
2018-2020
2020
Governor's Amendments
$38,855
$16,414,262
$16,453,117
2018-2020
2020
General Assembly Adjustments
$570,000
$0
$570,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2019
Chapter 854, 2019 Acts of Assembly
545.16
882.96
1,428.12
2018-2020
2019
Previous Legislative Appropriation
545.16
882.96
1,428.12
2018-2020
2019
Governor's Amendments
0.00
0.00
0.00
2018-2020
2019
General Assembly Adjustments
0.00
0.00
0.00
2018-2020
2020
Chapter 854, 2019 Acts of Assembly
552.16
882.96
1,435.12
2018-2020
2020
Previous Legislative Appropriation
549.16
882.96
1,432.12
2018-2020
2020
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
General Assembly Adjustments
3.00
0.00
3.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation to reflect increased tuition and fee revenue to support costs associated with educational and general programs and other priorities included in the university's six-year plan.
Adjusts appropriation for auxiliary enterprise programs to more accurately reflect additional revenue generated from fees and other user charges approved by the board of visitors.
Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
Transfer nongeneral fund appropriation to cover service payments for auxiliary services capital projects to more accurately reflect anticipated debt service payments
This amendment supports the College of William and Mary's expansion of the Data Science program with $570,000 from the general fund in the second year and 3.0 FTE. This funding will support the recruitment of three additional faculty to meet excess demand in the existing data science minor and to develop a full major in the data sciences.
FY
FY
General Fund
$0
$570,000
Positions
0.00
3.00
p3_bullets - Official Enacted Budget - 11-02-2025 09:17:07
