2014 Special Session I
Budget Bill - HB5003 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $303,396,928 | $303,414,236 |
| |
| General Fund Positions | 544.00 | 544.00 |
| Nongeneral Fund Positions | 883.62 | 883.62 |
| Position Level | 1,427.62 | 1,427.62 |
| |
| Fund Sources: |
| General | $46,395,409 | $46,288,538 |
| Higher Education Operating | $230,947,799 | $231,071,978 |
| Debt Service | $26,053,720 | $26,053,720 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $362,175,474 | $362,224,078 |
| |
| General Fund Positions | 901.43 | 901.43 |
| Nongeneral Fund Positions | 1,025.65 | 1,025.65 |
| Position Level | 1,927.08 | 1,927.08 |
| |
| Fund Sources: |
| General | $72,595,886 | $72,511,494 |
| Higher Education Operating | $263,525,868 | $263,658,864 |
| Debt Service | $26,053,720 | $26,053,720 |