2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $248,185,532
$263,763,094 | $236,846,116
$252,364,294 |
| |
| General Fund Positions | 542.66 | 542.66 |
| Nongeneral Fund Positions | 868.96 | 868.96 |
| Position Level | 1,411.62 | 1,411.62 |
| |
| Fund Sources: |
| General | $42,893,893 | $38,257,252 |
| Higher Education Operating | $189,908,459
$205,486,021 | $183,205,684
$198,723,862 |
| Debt Service | $15,383,180 | $15,383,180 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $307,096,827
$323,041,973 | $289,167,473
$304,985,651 |
| |
| General Fund Positions | 883.86 | 883.86 |
| Nongeneral Fund Positions | 1,009.67 | 1,009.67 |
| Position Level | 1,893.53 | 1,893.53 |
| |
| Fund Sources: |
| General | $66,631,825 | $59,235,082 |
| Higher Education Operating | $225,081,822
$241,026,968 | $214,549,211
$230,367,389 |
| Debt Service | $15,383,180 | $15,383,180 |