2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $284,968,225 | $289,002,010
$292,802,010 |
| |
| 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 | $42,402,263 |
| Higher Education Operating | $221,002,110 | $221,942,263
$225,742,263 |
| Debt Service | $23,302,946 | $24,657,484 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $340,452,119 | $345,114,348
$348,914,348 |
| |
| General Fund Positions | 892.86 | 894.11 |
| Nongeneral Fund Positions | 1,009.67 | 1,009.67 |
| Position Level | 1,902.53 | 1,903.78 |
| |
| Fund Sources: |
| General | $63,729,868 | $66,063,220 |
| Higher Education Operating | $253,419,305 | $254,393,644
$258,193,644 |
| Debt Service | $23,302,946 | $24,657,484 |