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
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 Chaper 2, 2018-2020 $48,255,414 $314,703,277 $362,958,691
2018-2020 2019 Base Budget $45,887,473 $297,835,481 $343,722,954
2018-2020 2019 Governor's Amendments $2,565,246 $16,867,796 $19,433,042
2018-2020 2019 General Assembly Adjustments ($197,305) $0 ($197,305)
2018-2020 2020 Chaper 2, 2018-2020 $50,440,453 $314,703,277 $365,143,730
2018-2020 2020 Base Budget $45,887,473 $297,835,481 $343,722,954
2018-2020 2020 Governor's Amendments $3,237,727 $16,867,796 $20,105,523
2018-2020 2020 General Assembly Adjustments $1,315,253 $0 $1,315,253
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 Chaper 2, 2018-2020 545.16 882.96 1,428.12
2018-2020 2019 Base Budget 545.16 882.96 1,428.12
2018-2020 2019 Governor's Amendments 1.00 0.00 1.00
2018-2020 2019 General Assembly Adjustments (1.00) 0.00 (1.00)
2018-2020 2020 Chaper 2, 2018-2020 549.16 882.96 1,432.12
2018-2020 2020 Base Budget 545.16 882.96 1,428.12
2018-2020 2020 Governor's Amendments 2.00 0.00 2.00
2018-2020 2020 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues in educational and general programs Base Budget Adjustment
  Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from growth in undergraduate and graduate enrollment as well as the continuation of the William and Mary Promise.
 
  FY FY
Nongeneral Fund $4,238,583 $4,238,583
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,222,047 $1,222,047
Nongeneral Fund $2,693,572 $2,693,572
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY FY
General Fund $774,803 $774,803
Nongeneral Fund $1,495,460 $1,495,460
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $319,296 $319,296
Nongeneral Fund $791,662 $791,662
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($110,192) ($110,192)
Nongeneral Fund ($249,689) ($249,689)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $99,511 $99,511
Nongeneral Fund $203,403 $203,403
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($46,984) ($46,984)
Nongeneral Fund ($124,611) ($124,611)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $24,043 $24,043
Nongeneral Fund $60,465 $60,465
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $11,812 $11,812
Nongeneral Fund $24,884 $24,884
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $6,443 $6,443
Nongeneral Fund $28,397 $28,397
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($93) ($93)
Nongeneral Fund ($584) ($584)
•
Increase nongeneral fund appropriation authority to reflect additional tuition revenue to support student financial assistance Decision Package
  Adjusts appropriation to reflect additional tuition resources being allocated by the institution's board of visitors to support the William and Mary Promise and fellowships associated with the law and business schools.
 
  FY FY
Nongeneral Fund $4,373,198 $4,373,198
•
Increase nongeneral fund appropriation to reflect increased debt service payments for auxiliary services capital projects Decision Package
  Adjusts appropriation necessary to pay debt service associated with various auxiliary services including dormitory renovations, recreational and athletic facilities improvements, information technology upgrades, and the construction of the West Utility Plant and the Integrative Wellness Center.
 
  FY FY
Nongeneral Fund $2,774,084 $2,774,084
•
Increase nongeneral fund appropriation to accurately reflect sponsored programs expenditure activity Decision Package
  Increases nongeneral fund appropriation in sponsored programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 
  FY FY
Nongeneral Fund $558,972 $558,972
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $104,510 $649,191
•
Establish specialized programs for counseling veterans Decision Package
  Provides funding to develop a specialization in military and veterans counseling within the institution's clinical mental health counseling degree program and a post-graduate certificate in veterans counseling for professionals who have already received a degree, but seek additional certification in this unique area.
 
  FY FY
General Fund $160,050 $287,850
Positions 1.00 2.00
•
Expand delegated Level III authority to Richard Bland College Decision Package
  Provides language authorizing the institution to extend its delegated Level III authority to Richard Bland College in instances where the additional authority would permit improvement to the college's financial management and operations in response to recent Auditor of Public Account findings.
•
Transfer nongeneral fund appropriation from educational and general programs to student financial assistance Decision Package
  Transfers excess appropriation from the various educational and general programs to graduate financial assistance to support the plan approved by the institution's board of visitors.
•
Increase degree production in specific areas General Assembly Adjustment
  This amendment supports the increase in production of degrees in data science and technology, science and engineering, health care, and education programs.
 
  FY FY
General Fund $0 $1,221,670
•
Reduce undergraduate financial assistance General Assembly Adjustment
  This amendment redirects 36 percent of the new undergraduate financial aid funding.
 
  FY FY
General Fund ($37,255) ($231,417)
•
Develop an online course for the Whole of Government program General Assembly Adjustment
  This amendment supports the development of a Master of Public Policy program that has both an online component for students in the first year followed by an on-campus experience in the second year.
 
  FY FY
General Fund $0 $250,000
Positions 0.00 2.00
•
Defer veterans counseling initiative in FY 2019 General Assembly Adjustment
  This amendment defers the first year of support for a new veterans counseling initiative and repurposes the funding.
 
  FY FY
General Fund ($160,050) $0
Positions (1.00) 0.00
•
Support operations and maintenance for new buildings General Assembly Adjustment
  This amendment supports operations and maintenance for new buildings scheduled to come online during the 2018-2020 biennium.
 
  FY FY
General Fund $0 $75,000
•
Permit the use of financial assistance to support students eligible for specific programs General Assembly Adjustment
  This language-only amendment allows the use of up to 15 percent of financial aid to support eligible students enrolled in data science and technology, science and engineering, health care, education programs, or the new internship program.
Capital Project Requests (in order of largest to smallest)
•
Construct the Sadler Center West Addition
  Provides funding to expand the Sadler Center to the west with a 76,000 gross square feet addition to accommodate sufficient spaces for over 400 student organization activities and mission critical student services provided by Student Affairs.
 
  FY FY
Nongeneral Fund $37,742,000 $0
•
Renovate Dormitories
  Provides supplemental 9(c) bond authority for a previously approved capital project to continue the institution's ongoing program of repair and renovation of dormitories' interior and exterior features as well as building systems.
 
  FY FY
Nongeneral Fund $11,000,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 03:44:02