2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For The College of William and Mary in Virginia | $206,177,666 $206,299,354 | $210,063,428 $212,632,108 |
|
General Fund Positions | 558.19 | 558.19 562.26 |
Nongeneral Fund Positions | 856.26 | 856.26 862.19 |
Position Level | 1,414.45 | 1,414.45 1,424.45 |
|
Fund Sources: |
General | $49,710,345 $49,760,426 | $50,765,093 $52,220,830 |
Higher Education Operating | $144,851,897 $144,923,504 | $147,682,911 $148,795,854 |
Debt Service | $11,615,424 | $11,615,424 |
|
Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $259,489,996 $259,611,684 | $264,378,509 $267,311,602 |
|
General Fund Positions | 892.47 | 892.47 896.54 |
Nongeneral Fund Positions | 992.21 | 992.21 998.14 |
Position Level | 1,884.68 | 1,884.68 1,894.68 |
|
Fund Sources: |
General | $74,956,166 $75,006,247 | $76,865,912 $78,854,272 |
Higher Education Operating | $172,918,406 $172,990,013 | $175,897,173 $176,841,906 |
Debt Service | $11,615,424 | $11,615,424 |