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
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 1, 2022 Acts of Assembly $54,664,162 $343,764,535 $398,428,697
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $55,497,162 $343,764,535 $399,261,697
2021-2024 2022 Chapter1, 2024 Acts of Assembly $69,752,363 $356,550,806 $426,303,169
2021-2024 2023 Chapter1, 2024 Acts of Assembly $68,106,563 $356,799,806 $424,906,369
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $90,599,236 $391,336,374 $481,935,610
2024-2026 2025 Previous Legislative Appropriation $82,084,336 $391,336,374 $473,420,710
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $8,514,900 $0 $8,514,900
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $82,077,706 $391,336,374 $473,414,080
2024-2026 2026 Previous Legislative Appropriation $82,077,706 $391,336,374 $473,414,080
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 552.16 882.96 1,435.12
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 555.16 882.96 1,438.12
2021-2024 2022 Chapter1, 2024 Acts of Assembly 558.16 882.96 1,441.12
2021-2024 2023 Chapter1, 2024 Acts of Assembly 558.16 882.96 1,441.12
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 558.16 882.96 1,441.12
2024-2026 2025 Previous Legislative Appropriation 558.16 882.96 1,441.12
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 558.16 882.96 1,441.12
2024-2026 2026 Previous Legislative Appropriation 558.16 882.96 1,441.12
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
CWM - IT Infrastructure Modernization (140 #6c) General Assembly Adjustment
  This amendment provides additional general fund to support IT infrastructure modernization.
 
  FY FY
General Fund $4,100,000 $0
•
CWM - Maintain Affordability (140 #4c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $2,077,900 $0
•
CWM - Troops to Teachers (140 #1c) General Assembly Adjustment
  This amendment provides funding to the Troops to Teachers program. The program supports the transition of Service members and Veterans to new careers as K-12 teachers in Virginia public schools.
 
  FY FY
General Fund $521,000 $0
•
CWM - Community Law Clinic (140 #5c) General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year to support the William and Mary Community Law Clinic to serve community members in matters of housing, family law, public benefits, consumer protection, and other general litigation issues.
 
  FY FY
General Fund $500,000 $0
•
CWM - Gamage Democracy Fellowship (140 #3c) General Assembly Adjustment
  This amendment provides funding for the Gamage Democracy Fellowship.
 
  FY FY
General Fund $500,000 $0
•
CWM - James Monroe's Highland (142.10 #1c) General Assembly Adjustment
  This amendment provides funding for ongoing operations and maintenance of the 466 acre Highland property along with furthering research that engages K-12 students and public visitors in the story of discovery, and marketing to help increase visitation levels and share the story of James Monroe and Highland. This amendment will be enrolled to Program 502.
 
  FY FY
General Fund $500,000 $0
•
W&M - Undergraduate Financial Aid (141 #1c) General Assembly Adjustment
  This amendment provides $166,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $166,000 $0
•
CWM - Office of Student Veteran Engagement (OSVE) (140 #2c) General Assembly Adjustment
  This amendment provides funding for the Office of Student Veteran Engagement (OSVE).
 
  FY FY
General Fund $150,000 $0
Capital Project Requests (in order of largest to smallest)
•
Construct West Woods Phase 2
  Provides nongeneral fund appropriation for the university to move forward with Phase 2 of the Housing and Dining Comprehensive Facilities Plan.
 
  FY FY
Nongeneral Fund $0 $120,000,000


p3_bullets - Official Enacted Budget - 06-21-2025 00:58:43