2012 Special Session I

Budget Bill - HB1300 (Introduced)

First Year - FY2011Second Year - FY2012
Total For The College of William and Mary in Virginia$263,763,094$253,268,133
General Fund Positions542.66542.66
Nongeneral Fund Positions868.96868.96
Position Level1,411.621,411.62
Fund Sources:
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 Positions883.86888.86
Nongeneral Fund Positions1,009.671,009.67
Position Level1,893.531,898.53
Fund Sources:
Higher Education Operating$241,645,968$231,038,389
Debt Service$15,383,180$15,383,180