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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly $48,255,414 $331,117,539 $379,372,953
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $51,049,308 $331,117,539 $382,166,847
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $54,664,162 $343,764,535 $398,428,697
2020-2022 2021 Previous Legislative Appropriation $54,876,562 $343,764,535 $398,641,097
2020-2022 2021 Governor's Amendments ($212,400) $0 ($212,400)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $55,497,162 $343,764,535 $399,261,697
2020-2022 2022 Previous Legislative Appropriation $54,916,462 $343,764,535 $398,680,997
2020-2022 2022 Governor's Amendments ($119,300) $0 ($119,300)
2020-2022 2022 General Assembly Adjustments $700,000 $0 $700,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 545.16 882.96 1,428.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 552.16 882.96 1,435.12
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 552.16 882.96 1,435.12
2020-2022 2021 Previous Legislative Appropriation 552.16 882.96 1,435.12
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 555.16 882.96 1,438.12
2020-2022 2022 Previous Legislative Appropriation 552.16 882.96 1,435.12
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($212,400) ($252,300)
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $133,000
CWM - Grow the Pipeline of Minority Faculty General Assembly Adjustment
  This amendment provides additional funding at the College of William and Mary to help grow the pipeline of underrepresented minority faculty and postdoctoral researchers in the data science field. Growth of a diverse faculty is essential to the program meeting its full potential to advance social mobility in Virginia in this high impact field. William and Mary recognizes that the key to improving diversity throughout the data science field lies with focused investments in underrepresented minority faculty and researchers. The university's strong growth potential in data science is amplified by its interest and intent to work with partners like the Virginia Economic Development Partnership to meet the growing demands of industry and government stakeholders within the Commonwealth. A diverse faculty will stimulate innovation and embolden study by low-income and first-generation students, students of color, veterans, and others long excluded from technology industries.
 
  FY FY
General Fund $0 $700,000
Positions 0.00 3.00


p3_bullets - Official Enacted Budget - 06-07-2025 13:46:17