The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Governor's Proposed Budget $54,730,662 $343,764,535 $398,495,197
    Base Budget $51,049,308 $331,117,539 $382,166,847
    Addenda (Changes to the Base) $3,681,354 $12,646,996 $16,328,350
2020-2022 2022 Governor's Proposed Budget $54,797,162 $343,764,535 $398,561,697
    Base Budget $51,049,308 $331,117,539 $382,166,847
    Addenda (Changes to the Base) $3,747,854 $12,646,996 $16,394,850
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 Proposed Positions 552.16 882.96 1,435.12
    Base Budget 552.16 882.96 1,435.12
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 552.16 882.96 1,435.12
    Base Budget 552.16 882.96 1,435.12
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation to match budgeted expenditures Decision Package
  Increases nongeneral fund appropriation in education and general programs, financial aid, debt service, and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.
 
  FY 2021 FY 2022
Nongeneral Fund $7,107,989 $7,107,989
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,572,606 $1,572,606
Nongeneral Fund $3,189,064 $3,189,064
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $478,645 $478,645
Nongeneral Fund $1,019,639 $1,019,639
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,450,000 $1,450,000
•
Adjust appropriation for 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.
 
  FY 2021 FY 2022
Nongeneral Fund $1,104,183 $1,104,183
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $97,169 $97,169
Nongeneral Fund $236,837 $236,837
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $66,500 $133,000
•
Adjust appropriation for centrally funded state employee 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 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($8,064) ($8,064)
Nongeneral Fund ($17,005) ($17,005)
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,362) ($3,362)
Nongeneral Fund ($19,855) ($19,855)
•
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 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $7,216 $7,216
Nongeneral Fund $14,812 $14,812
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $18,065 $18,065
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $455 $455
Nongeneral Fund $6,052 $6,052
•
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 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,728 $1,728
Nongeneral Fund $2,604 $2,604
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($59) ($59)
Nongeneral Fund $2,446 $2,446
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $455 $455
Nongeneral Fund $230 $230
Capital Project Requests (in order of largest to smallest)
•
Renovate: Kaplan Arena & Construct: Sports Performance Center
  Addresses critical issues such as replacement of aging mechanical, electric, plumbing and fire protection systems, removal of asbestos-containing materials, and overall modernization (energy efficient fixtures, modern scoreboard, and updated telecommunications abilities).
 
  FY 2021 FY 2022
Nongeneral Fund $55,000,000 $0
•
Renovate Dormitories
  Allows the university to continue its campus-wide efforts to address critical issues and modernize the portfolio of student housing.
 
  FY 2021 FY 2022
Nongeneral Fund $11,850,000 $0
•
Construct: Parking Facilities
  Constructs a garage of approximately 450 spaces to meet current and anticipated future demand. Debt service will be covered by parking fees charged by the university.
 
  FY 2021 FY 2022
Nongeneral Fund $11,300,000 $0
•
Repair Sanitary Sewer Lines
  Supports the repair of an estimated 4,000-6,000 linear feet of aged, failing, terra cotta sanitary sewer lines that thread the campus.
 
  FY 2021 FY 2022
Tax Supported Debt $3,750,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:52:40