2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $154,410,999
$161,034,347 | $152,527,647
$160,470,162 |
| |
| General Fund Positions | 581.19
549.19 | 581.19
558.19 |
| Nongeneral Fund Positions | 813.26 | 813.26 |
| Position Level | 1,394.45
1,362.45 | 1,394.45
1,371.45 |
| |
| Fund Sources: |
| General | $45,983,776
$41,290,324 | $44,134,295
$38,362,010 |
| Higher Education Operating | $103,505,606
$114,822,406 | $103,471,735
$117,186,535 |
| Debt Service | $4,921,617 | $4,921,617 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $193,866,784
$202,506,733 | $191,917,696
$202,074,539 |
| |
| General Fund Positions | 930.23
889.68 | 930.23
881.13 |
| Nongeneral Fund Positions | 927.55
946.55 | 927.55
946.55 |
| Position Level | 1,857.78
1,836.23 | 1,857.78
1,827.68 |
| |
| Fund Sources: |
| General | $68,983,770
$62,262,055 | $67,068,553
$57,646,241 |
| Higher Education Operating | $119,961,397
$135,323,061 | $119,927,526
$139,506,681 |
| Debt Service | $4,921,617 | $4,921,617 |