The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 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 Governor's Proposed Budget $68,052,363 $356,550,806 $424,603,169
    Base Budget $55,497,162 $343,764,535 $399,261,697
    Addenda (Changes to the Base) $12,555,201 $12,786,271 $25,341,472
2022-2024 2024 Governor's Proposed Budget $66,406,563 $356,799,806 $423,206,369
    Base Budget $55,497,162 $343,764,535 $399,261,697
    Addenda (Changes to the Base) $10,909,401 $13,035,271 $23,944,672
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 555.16 882.96 1,438.12
    Base Budget 555.16 882.96 1,438.12
    Addenda (Changes to the Base) 3.00 0.00 3.00
2012-2014 2024 Proposed Positions 555.16 882.96 1,438.12
    Base Budget 555.16 882.96 1,438.12
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,845,048 $2,845,048
Nongeneral Fund $5,971,038 $5,971,038
•
Increase nongeneral fund appropriation to match approved budgets 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 2023 FY 2024
Nongeneral Fund $5,546,450 $5,546,450
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY 2023 FY 2024
General Fund $3,500,000 $3,500,000
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY 2023 FY 2024
General Fund $2,753,000 $2,753,000
•
Support relocation and restoration of the Bray School structure Decision Package
  Provides funding to support the relocation of the Bray School building from the campus to Colonial Williamsburg.
 
  FY 2023 FY 2024
General Fund $2,500,000 $0
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $258,943 $258,943
Nongeneral Fund $563,103 $563,103
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY 2023 FY 2024
General Fund $157,000 $314,000
Nongeneral Fund $250,000 $499,000
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $158,527 $158,527
Nongeneral Fund $366,646 $366,646
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2023 FY 2024
General Fund $119,200 $774,700
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $114,914 $114,914
Nongeneral Fund $195,711 $195,711
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($28,825) ($28,825)
Nongeneral Fund ($120,743) ($120,743)
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $83,400 $125,100
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $79,604 $79,604
•
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 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $23,934 $23,934
Nongeneral Fund $50,129 $50,129
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($12,267) ($12,267)
Nongeneral Fund ($25,114) ($25,114)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $8,625 $8,625
Nongeneral Fund $13,796 $13,796
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($1,811) ($1,811)
Nongeneral Fund ($11,760) ($11,760)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($4,218) ($4,218)
Nongeneral Fund ($7,769) ($7,769)
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($746) ($746)
Nongeneral Fund ($5,951) ($5,951)
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $988 $988
Nongeneral Fund $1,498 $1,498
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($115) ($115)
Nongeneral Fund ($763) ($763)
Capital Project Requests (in order of largest to smallest)
•
Construct: Utility Improvements
  Provides nongeneral fund authority to address utility improvements and/or renovation, particularly targeted toward auxiliary facilities.
 
  FY 2023 FY 2024
Nongeneral Fund $7,850,000 $0
•
Improve Accessibility Infrastructure Phase II
  Provides funding to address access needs among an increasingly diverse faculty, staff, student, and campus community population.
 
  FY 2023 FY 2024
General Fund $5,850,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:14