2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $226,861,916
$240,055,475 | $226,861,916
$237,954,257 |
| |
| General Fund Positions | 542.66 | 542.66 |
| Nongeneral Fund Positions | 859.79 | 859.79 |
| Position Level | 1,402.45 | 1,402.45 |
| |
| Fund Sources: |
| General | $52,367,154
$48,940,692 | $52,367,154
$44,971,944 |
| Higher Education Operating | $162,502,088
$175,870,603 | $162,502,088
$177,738,133 |
| Debt Service | $11,992,674
$15,244,180 | $11,992,674
$15,244,180 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $284,152,064
$295,572,341 | $285,677,564
$293,958,310 |
| |
| General Fund Positions | 883.86 | 883.86 |
| Nongeneral Fund Positions | 999.82 | 999.82 |
| Position Level | 1,883.68 | 1,883.68 |
| |
| Fund Sources: |
| General | $80,026,663
$74,826,919 | $80,114,163
$69,907,358 |
| Higher Education Operating | $192,132,727
$205,501,242 | $193,570,727
$208,806,772 |
| Debt Service | $11,992,674
$15,244,180 | $11,992,674
$15,244,180 |