1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Mary Washington College | $40,483,797 | $41,512,625 |
| |
| General Fund Positions | 189.59 | 189.59 |
| Nongeneral Fund Positions | 351.57 | 351.57 |
| Position Level | 541.16 | 541.16 |
| |
| Fund Sources: |
| General | $10,697,721 | $11,314,919 |
| Higher Education Operating | $29,786,076 | $30,197,706 |
| |
| Grand Totals For Mary Washington College includes Melchers-Monroe Memorials | $40,777,831 | $41,806,659 |
| |
| General Fund Positions | 194.59 | 194.59 |
| Nongeneral Fund Positions | 351.57 | 351.57 |
| Position Level | 546.16 | 546.16 |
| |
| Fund Sources: |
| General | $10,906,755 | $11,523,953 |
| Special | $85,000 | $85,000 |
| Higher Education Operating | $29,786,076 | $30,197,706 |