2018 Special Session I
Budget Bill - HB5002 (Enrolled)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For The College of William and Mary in Virginia | $362,958,691 | $365,143,730 |
| |
| General Fund Positions | 545.16 | 549.16 |
| Nongeneral Fund Positions | 882.96 | 882.96 |
| Position Level | 1,428.12 | 1,432.12 |
| |
| Fund Sources: |
| General | $48,255,414 | $50,440,453 |
| Higher Education Operating | $284,718,408 | $284,718,408 |
| Debt Service | $29,984,869 | $29,984,869 |
| |
| Grand Totals For The College of William and Mary in Virginia includes Richard Bland College, Virginia Institute of Marine Science | $430,975,808 | $433,956,305 |
| |
| General Fund Positions | 906.06 | 912.76 |
| Nongeneral Fund Positions | 1,023.67 | 1,023.67 |
| Position Level | 1,929.73 | 1,936.43 |
| |
| Fund Sources: |
| General | $79,733,236 | $82,641,677 |
| Higher Education Operating | $321,257,703 | $321,329,759 |
| Debt Service | $29,984,869 | $29,984,869 |