2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Virginia State University | $75,120,432
$75,501,839 | $74,669,231
$76,036,468 |
| |
| General Fund Positions | 335.55
323.55 | 335.55
300.55 |
| Nongeneral Fund Positions | 451.51 | 451.51 |
| Position Level | 787.06
775.06 | 787.06
752.06 |
| |
| Fund Sources: |
| General | $30,122,691
$28,504,098 | $29,671,490
$27,637,717 |
| Higher Education Operating | $43,928,951
$45,928,951 | $43,928,951
$47,329,961 |
| Debt Service | $1,068,790 | $1,068,790 |
| |
| Grand Totals For Virginia State University includes Cooperative Extension and Agricultural Research Services | $81,299,130
$81,680,537 | $81,047,929
$82,415,166 |
| |
| General Fund Positions | 359.30
347.30 | 361.30
326.30 |
| Nongeneral Fund Positions | 503.51 | 503.51 |
| Position Level | 862.81
850.81 | 864.81
829.81 |
| |
| Fund Sources: |
| General | $32,818,166
$31,199,573 | $32,566,965
$30,533,192 |
| Higher Education Operating | $47,412,174
$49,412,174 | $47,412,174
$50,813,184 |
| Debt Service | $1,068,790 | $1,068,790 |