2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $598,238,450
$611,195,996 | $613,822,981
$640,470,044 |
| |
| General Fund Positions | 2,047.15 | 2,064.15
1,991.64 |
| Nongeneral Fund Positions | 3,613.00 | 3,753.50 |
| Position Level | 5,660.15 | 5,817.65
5,745.14 |
| |
| Fund Sources: |
| General | $172,678,944
$156,057,520 | $166,589,531
$144,498,654 |
| Higher Education Operating | $415,644,625
$445,118,595 | $437,318,569
$485,951,509 |
| Debt Service | $9,914,881
$10,019,881 | $9,914,881
$10,019,881 |
| |
| Grand Totals For Virginia Polytechnic Institute and State University includes Virginia Cooperative Extension and Agricultural Experiment Station | $676,984,564
$684,324,594 | $692,569,095
$709,685,142 |
| |
| General Fund Positions | 2,869.80
2,728.10 | 2,886.80
2,666.59 |
| Nongeneral Fund Positions | 3,991.47 | 4,131.97 |
| Position Level | 6,861.27
6,719.57 | 7,018.77
6,798.56 |
| |
| Fund Sources: |
| General | $234,068,635
$211,829,695 | $227,979,222
$196,357,329 |
| Higher Education Operating | $433,001,048
$462,475,018 | $454,674,992
$503,307,932 |
| Debt Service | $9,914,881
$10,019,881 | $9,914,881
$10,019,881 |