2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $179,491,716 | $179,153,070 |
| |
| General Fund Positions | 558.19 | 558.19 |
| Nongeneral Fund Positions | 856.26 | 856.26 |
| Position Level | 1,414.45 | 1,414.45 |
| |
| Fund Sources: |
| General | $41,184,639 | $40,602,205 |
| Higher Education Operating | $133,385,460 | $133,629,248 |
| 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 | $224,527,874 | $223,851,783 |
| |
| General Fund Positions | 878.47 | 878.47 |
| Nongeneral Fund Positions | 992.21 | 992.21 |
| Position Level | 1,870.68 | 1,870.68 |
| |
| Fund Sources: |
| General | $62,021,960 | $61,094,409 |
| Higher Education Operating | $157,584,297 | $157,835,757 |
| Debt Service | $4,921,617 | $4,921,617 |