2003 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Total For The College of William and Mary in Virginia | $154,410,999 $154,882,347 | $152,527,647 $156,080,309 |
|
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 $38,522,157 |
Higher Education Operating | $103,505,606 $108,670,406 | $103,471,735 $112,636,535 |
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 $196,145,733 | $191,917,696 $197,578,686 |
|
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 $57,776,388 |
Higher Education Operating | $119,961,397 $128,962,061 | $119,927,526 $134,880,681 |
Debt Service | $4,921,617 | $4,921,617 |