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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 48,940,692  $ 191,114,783  $ 147,151,085 
2010 Appropriation $ 43,638,305  $ 192,982,313  $ 152,596,805 
2011 Appropriation $ 42,893,893  $ 220,869,201  $ 150,014,165 
2012 Appropriation $ 39,161,091  $ 214,107,042  $ 144,715,816 
2013 Base Budget $ 39,161,091  $ 214,107,042  $ 139,954,626 
2013 Addenda $ 1,793,727  $ 18,480,810  $ 6,496,514 
2013 Total $ 40,954,818  $ 232,587,852  $ 146,451,140 
2014 Base Budget $ 39,161,091  $ 214,107,042  $ 139,954,626 
2014 Addenda $ 1,798,040  $ 18,474,872  $ 6,496,514 
2014 Total $ 40,959,131  $ 232,581,914  $ 146,451,140 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 542.66  859.79  1,402.45 
2010 Appropriation 542.66  859.79  1,402.45 
2011 Appropriation 542.66  868.96  1,411.62 
2012 Appropriation 542.66  868.96  1,411.62 
2013 Base Budget 542.66  868.96  1,411.62 
2013 Addenda 0.00  0.00  0.00 
2013 Total 542.66  868.96  1,411.62 
2014 Base Budget 542.66  868.96  1,411.62 
2014 Addenda 0.00  0.00  0.00 
2014 Total 542.66  868.96  1,411.62 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 17,000,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda