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
Governor's Proposed Budget
$46,944,827
$288,618,309
$335,563,136
2016 Appropriation
$47,965,773
$288,618,309
$336,584,082
Governor's Amendments
($1,020,946)
$0
($1,020,946)
2016-2018
2018
Governor's Proposed Budget
$45,206,843
$297,835,481
$343,042,324
2016 Appropriation
$47,939,440
$288,618,309
$336,557,749
Governor's Amendments
($2,732,597)
$9,217,172
$6,484,575
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
Proposed Positions
545.16
882.96
1,428.12
2016 Appropriation
545.16
882.96
1,428.12
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
545.16
882.96
1,428.12
2016 Appropriation
545.16
882.96
1,428.12
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect increased tuition and fee revenues
Decision Package
Adjusts appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
FY 2017
FY 2018
Nongeneral Fund
$0
$7,064,917
•
Reduce state support
Decision Package
Reduces state support to the College of William and Mary by five percent.
FY 2017
FY 2018
General Fund
$0
($2,183,886)
•
Increase nongeneral fund appropriation to support undergraduate financial assistance
Decision Package
Adjusts appropriation to reflect additional undergraduate financial aid approved by the institution's board of visitors.
FY 2017
FY 2018
Nongeneral Fund
$0
$2,152,255
•
Recover nongeneral fund cost of Virginia Retirement System payment
Decision Package
Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
FY 2017
FY 2018
General Fund
($1,020,946)
($680,630)
•
Allocate undergraduate financial aid
Decision Package
Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
FY 2017
FY 2018
General Fund
$0
$131,919
Capital Project Requests (in order of largest to smallest)
•
Construct West Utilities Plant
Provides 9(d) revenue bonds for the project that was authorized by Chapters 759 and 769, 2016 Acts of Assembly.
FY 2017
FY 2018
Nongeneral Fund
$14,986,000
$0
•
Renovate Dormitories
Provides additional funding to include the renovation of Landrum Hall, a 231 bed, 52,000 gross square feet dormitory. The project will be funded from the issuance of 9(c) revenue bonds.
