2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $273,251,021
$284,968,225 | $274,880,006
$288,253,689 |
| |
| 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 | $40,663,169 | $41,357,939
$41,653,942 |
| Higher Education Operating | $210,592,291
$221,002,110 | $211,532,444
$221,942,263 |
| Debt Service | $21,995,561
$23,302,946 | $21,989,623
$24,657,484 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $328,734,915
$340,452,119 | $330,598,939
$344,024,167 |
| |
| General Fund Positions | 892.86 | 892.86 |
| Nongeneral Fund Positions | 1,009.67 | 1,009.67 |
| Position Level | 1,902.53 | 1,902.53 |
| |
| Fund Sources: |
| General | $63,729,868 | $64,625,491
$64,973,039 |
| Higher Education Operating | $243,009,486
$253,419,305 | $243,983,825
$254,393,644 |
| Debt Service | $21,995,561
$23,302,946 | $21,989,623
$24,657,484 |