2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $598,238,450
$590,531,588 | $613,822,981
$624,096,857 |
| |
| 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
$156,067,082 | $166,589,531
$144,673,407 |
| Higher Education Operating | $415,644,625
$424,444,625 | $437,318,569
$469,403,569 |
| 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
$663,660,186 | $692,569,095
$692,261,955 |
| |
| 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
$211,839,257 | $227,979,222
$195,482,082 |
| Higher Education Operating | $433,001,048
$441,801,048 | $454,674,992
$486,759,992 |
| Debt Service | $9,914,881
$10,019,881 | $9,914,881
$10,019,881 |