2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mary Washington College | $57,700,143 | $57,914,492 |
| |
| General Fund Positions | 233.59 | 233.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 627.16 | 627.16 |
| |
| Fund Sources: |
| General | $19,905,972 | $20,120,321 |
| Higher Education Operating | $36,776,681 | $36,776,681 |
| Debt Service | $1,017,490 | $1,017,490 |
| |
| Grand Totals For Mary Washington College includes Melchers-Monroe Memorials | $58,334,471 | $58,548,820 |
| |
| General Fund Positions | 243.59 | 243.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 637.16 | 637.16 |
| |
| Fund Sources: |
| General | $20,430,300 | $20,644,649 |
| Special | $110,000 | $110,000 |
| Higher Education Operating | $36,776,681 | $36,776,681 |
| Debt Service | $1,017,490 | $1,017,490 |