2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $624,907,423 | $649,487,263 |
| |
| General Fund Positions | 2,049.15 | 2,067.15 |
| Nongeneral Fund Positions | 3,613.00 | 3,753.50 |
| Position Level | 5,662.15 | 5,820.65 |
| |
| Fund Sources: |
| General | $199,542,917 | $202,492,563 |
| Higher Education Operating | $415,449,625 | $437,079,819 |
| Debt Service | $9,914,881 | $9,914,881 |
| |
| Grand Totals For Virginia Polytechnic Institute and State University includes Virginia Cooperative Extension and Agricultural Experiment Station | $704,100,847 | $729,059,179 |
| |
| General Fund Positions | 2,871.80 | 2,889.80 |
| Nongeneral Fund Positions | 3,991.47 | 4,131.97 |
| Position Level | 6,863.27 | 7,021.77 |
| |
| Fund Sources: |
| General | $261,379,918 | $264,708,056 |
| Higher Education Operating | $432,806,048 | $454,436,242 |
| Debt Service | $9,914,881 | $9,914,881 |