2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $183,048,486 | $188,782,295 |
| |
| 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 | $41,889,131 | $44,178,079 |
| Higher Education Operating | $135,029,340 | $137,201,992 |
| Debt Service | $6,130,015 | $7,402,224 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $228,503,951 | $235,627,639 |
| |
| General Fund Positions | 878.47 | 881.47 |
| Nongeneral Fund Positions | 992.21 | 992.21 |
| Position Level | 1,870.68 | 1,873.68 |
| |
| Fund Sources: |
| General | $63,135,898 | $66,609,988 |
| Higher Education Operating | $159,238,038 | $161,615,427 |
| Debt Service | $6,130,015 | $7,402,224 |