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Virginia Department of Planning and Budget

The 2011 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 49,760,426  $ 156,538,928  $ 114,497,975 
2008 Appropriation $ 52,220,830  $ 160,411,278  $ 114,497,975 
2009 Appropriation $ 48,940,692  $ 191,114,783  $ 133,020,051 
2010 Appropriation $ 43,638,305  $ 192,982,313  $ 138,465,771 
2011 Base Budget $ 42,893,893  $ 205,291,639  $ 144,014,165 
2011 Addenda $ 0  $ 15,577,562  $ 6,000,000 
2011 Total $ 42,893,893  $ 220,869,201  $ 150,014,165 
2012 Base Budget $ 38,257,252  $ 198,588,864  $ 138,115,816 
2012 Addenda $ 0  $ 15,518,178  $ 6,000,000 
2012 Total $ 38,257,252  $ 214,107,042  $ 144,115,816 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 558.19  856.26  1,414.45 
2008 Appropriation 562.26  862.19  1,424.45 
2009 Appropriation 542.66  859.79  1,402.45 
2010 Appropriation 542.66  859.79  1,402.45 
2011 Base Budget 542.66  868.96  1,411.62 
2011 Addenda 0.00  0.00  0.00 
2011 Total 542.66  868.96  1,411.62 
2012 Base Budget 542.66  868.96  1,411.62 
2012 Addenda 0.00  0.00  0.00 
2012 Total 542.66  868.96  1,411.62 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 0  $ 47,599,000 
Recommended Operating Budget Addenda