2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $161,034,347 | $160,470,162
$160,469,036 |
| |
| General Fund Positions | 549.19 | 558.19 |
| Nongeneral Fund Positions | 813.26 | 813.26 |
| Position Level | 1,362.45 | 1,371.45 |
| |
| Fund Sources: |
| General | $41,290,324 | $38,362,010
$38,360,884 |
| Higher Education Operating | $114,822,406 | $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 | $202,506,733 | $202,074,539
$202,072,253 |
| |
| General Fund Positions | 889.68 | 881.13 |
| Nongeneral Fund Positions | 946.55 | 946.55 |
| Position Level | 1,836.23 | 1,827.68 |
| |
| Fund Sources: |
| General | $62,262,055 | $57,646,241
$57,643,955 |
| Higher Education Operating | $135,323,061 | $139,506,681 |
| Debt Service | $4,921,617 | $4,921,617 |