2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mary Washington College | $55,093,503
$55,223,418 | $54,526,196
$56,876,793 |
| |
| General Fund Positions | 233.59
229.59 | 233.59
229.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 627.16
623.16 | 627.16
623.16 |
| |
| Fund Sources: |
| General | $17,299,332
$15,515,927 | $16,732,025
$14,583,233 |
| Higher Education Operating | $36,776,681
$38,690,001 | $36,776,681
$41,276,070 |
| Debt Service | $1,017,490 | $1,017,490 |
| |
| Grand Totals For Mary Washington College includes Melchers-Monroe Memorials | $55,727,831
$55,788,339 | $55,160,524
$57,447,718 |
| |
| General Fund Positions | 243.59
239.59 | 243.59
239.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 637.16
633.16 | 637.16
633.16 |
| |
| Fund Sources: |
| General | $17,823,660
$15,970,848 | $17,256,353
$14,994,158 |
| Special | $110,000 | $110,000
$160,000 |
| Higher Education Operating | $36,776,681
$38,690,001 | $36,776,681
$41,276,070 |
| Debt Service | $1,017,490 | $1,017,490 |