2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $301,721,833
$314,580,976 | $301,525,852
$314,720,195 |
| |
| General Fund Positions | 542.66 | 542.66 |
| Nongeneral Fund Positions | 882.96 | 882.96 |
| Position Level | 1,425.62 | 1,425.62 |
| |
| Fund Sources: |
| General | $44,847,929
$42,509,056 | $44,651,948
$42,413,075 |
| Higher Education Operating | $230,820,184
$245,761,843 | $230,820,184
$245,761,843 |
| Debt Service | $26,053,720
$26,310,077 | $26,053,720
$26,545,277 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $358,766,114
$372,078,659 | $358,574,711
$372,322,456 |
| |
| General Fund Positions | 894.11 | 894.11 |
| Nongeneral Fund Positions | 1,023.67 | 1,023.67 |
| Position Level | 1,917.78 | 1,917.78 |
| |
| Fund Sources: |
| General | $69,440,829
$67,037,202 | $69,249,426
$67,045,799 |
| Higher Education Operating | $263,271,565
$278,731,380 | $263,271,565
$278,731,380 |
| Debt Service | $26,053,720
$26,310,077 | $26,053,720
$26,545,277 |