1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Mary Washington College | $47,739,544
$47,712,110 | $49,028,080
$48,927,926 |
| |
| General Fund Positions | 216.59 | 216.59 |
| Nongeneral Fund Positions | 389.57 | 393.57 |
| Position Level | 606.16 | 610.16 |
| |
| Fund Sources: |
| General | $14,553,029
$14,525,595 | $15,079,961
$14,979,807 |
| Higher Education Operating | $33,186,515 | $33,948,119 |
| |
| Grand Totals For Mary Washington College includes Melchers-Monroe Memorials | $48,285,348
$48,257,914 | $49,576,304
$49,476,150 |
| |
| General Fund Positions | 223.59 | 223.59 |
| Nongeneral Fund Positions | 389.57 | 393.57 |
| Position Level | 613.16 | 617.16 |
| |
| Fund Sources: |
| General | $14,988,833
$14,961,399 | $15,518,185
$15,418,031 |
| Special | $110,000 | $110,000 |
| Higher Education Operating | $33,186,515 | $33,948,119 |