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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
The College of William and Mary In Virginia
http://www.wm.edu
Mission Statement
The College of William and Mary in Virginia provides a broad liberal education in a stimulating academic environment enhanced by a talented and diverse student body. Effective instruction encourages the intellectual development of both student and teacher. Quality research supports the educational program by introducing students to the challenge and excitement of original discovery, and is a source of the knowledge and understanding required for societal improvement. Through public and community service, the university fulfills its responsibility to the Commonwealth’s citizens as well as to the national and international communities.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 41,889,131  $ 141,159,355  1,414.45 
2006 Appropriation $ 44,178,079  $ 144,604,216  1,414.45 
2007 Appropriation $ 49,760,426  $ 156,538,928  1,414.45 
2008 Appropriation $ 52,220,830  $ 160,411,278  1,424.45 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 52,367,154  $ 174,494,762  1,402.45 
2009 Addenda $ (3,426,462)  $ 16,620,021  0.00 
2009 Total $ 48,940,692  $ 191,114,783  1,402.45 
2010 Base Budget $ 52,367,154  $ 174,494,762  1,402.45 
2010 Addenda $ (7,395,210)  $ 18,487,551  0.00 
2010 Total $ 44,971,944  $ 192,982,313  1,402.45 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 5,067,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies