2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $263,763,094 | $253,268,133 |
| |
| 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 | $39,161,091 |
| Higher Education Operating | $205,486,021 | $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 | $323,660,973 | $307,543,647 |
| |
| General Fund Positions | 883.86 | 888.86 |
| Nongeneral Fund Positions | 1,009.67 | 1,009.67 |
| Position Level | 1,893.53 | 1,898.53 |
| |
| Fund Sources: |
| General | $66,631,825 | $61,122,078 |
| Higher Education Operating | $241,645,968 | $231,038,389 |
| Debt Service | $15,383,180 | $15,383,180 |