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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $69,752,363 $356,550,806 $426,303,169
2022-2024 2024 Chapter1, 2024 Acts of Assembly $68,106,563 $356,799,806 $424,906,369
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $90,599,236 $391,336,374 $481,935,610
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $82,077,706 $391,336,374 $473,414,080
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $90,948,052 $402,883,205 $493,831,257
2026-2028 2027 Base Budget $82,077,706 $391,336,374 $473,414,080
2026-2028 2027 Governor's Amendments $6,694,396 $11,546,831 $18,241,227
2026-2028 2027 General Assembly Adjustments $2,175,950 $0 $2,175,950
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $90,782,052 $402,883,205 $493,665,257
2026-2028 2028 Base Budget $82,077,706 $391,336,374 $473,414,080
2026-2028 2028 Governor's Amendments $5,489,446 $11,546,831 $17,036,277
2026-2028 2028 General Assembly Adjustments $3,214,900 $0 $3,214,900
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 558.16 882.96 1,441.12
2022-2024 2024 Chapter1, 2024 Acts of Assembly 558.16 882.96 1,441.12
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 558.16 882.96 1,441.12
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 558.16 882.96 1,441.12
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 563.96 882.96 1,446.92
2026-2028 2027 Base Budget 558.16 882.96 1,441.12
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 5.80 0.00 5.80
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 563.96 882.96 1,446.92
2026-2028 2028 Base Budget 558.16 882.96 1,441.12
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 5.80 0.00 5.80
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,036,530 $4,036,530
Nongeneral Fund $8,636,407 $8,636,407
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,154,861 $1,154,861
Nongeneral Fund $2,473,031 $2,473,031
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $293,279 $293,279
Nongeneral Fund $515,991 $515,991
•
Adjust appropriation for centrally funded salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the salary increase for adjunct faculty budgeted in Central Appropriations, Item 469 T. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $172,111 $172,111
Nongeneral Fund $306,779 $306,779
•
Adjust appropriation for centrally funded salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 469 U. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $130,386 $130,386
Nongeneral Fund $322,367 $322,367
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($109,366) ($109,366)
Nongeneral Fund ($235,242) ($235,242)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($99,121) ($99,121)
Nongeneral Fund ($219,813) ($219,813)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($74,292) ($74,292)
Nongeneral Fund ($130,665) ($130,665)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($22,683) ($22,683)
Nongeneral Fund ($96,855) ($96,855)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($4,158) ($4,158)
Nongeneral Fund ($49,712) ($49,712)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $8,912 $8,912
Nongeneral Fund $22,103 $22,103
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,423 $2,423
Nongeneral Fund $5,152 $5,152
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $30 $30
Nongeneral Fund ($2,886) ($2,886)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $534 $534
Nongeneral Fund $174 $174
•
Increase operating support to maintain affordable access for in-state undergraduate students Decision Package
  Provides additional general fund to support operations at the institution and minimize potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $1,038,950 $0
•
Increase support for undergraduate financial aid Decision Package
  Provides additional general fund support for undergraduate need-based financial aid.
 
  FY FY
General Fund $166,000 $0
•
CWM - Increase operating support to maintain affordable access for in-state undergraduate students (141 #1c) General Assembly Adjustment
  This amendment provides funding to restore funding provided in Chapter 725 of the 2025 Session for affordable access and tuition moderation not included in the introduced budget.
 
  FY FY
General Fund $1,038,950 $2,077,900
•
CWM - Provide ongoing support for James Monroe's Highland (143.10 #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 for 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 $400,000 $400,000
Positions 1.00 1.00
•
CWM - Provide additional funding for the Community Law Clinic (141 #2c) General Assembly Adjustment
  This amendment provides $327,000 GF each year and 2.3 positions to continue the Community Law Clinic at the William and Mary Law School, which serves community members in matters of housing, family law, public benefits, consumer protection, and other general litigation issues. Funds are expected to provide pro bono legal services to support underrepresented members of the greater Hampton Roads community in civil legal matters and provide law students with the opportunity to be a part of a clinical program to gain the experience they need to become effective legal advocates.
 
  FY FY
General Fund $327,000 $327,000
Positions 2.30 2.30
•
CWM - Provide additional funding for Troops to Teachers (141 #3c) General Assembly Adjustment
  This amendment provides funding to maintain and continue the Troops to Teachers program as provided in Chapter 725. 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 $260,000 $260,000
Positions 1.50 1.50
•
CWM - Provide funding for the Office of Student Veteran Engagement (141 #4c) General Assembly Adjustment
  This amendment provides funding to maintain and continue the Office of Student Veteran Engagement (OSVE) provided in Chapter 725.
 
  FY FY
General Fund $150,000 $150,000
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:19