2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Mary Washington College | $55,223,418 | $56,876,793
$56,876,629 |
| |
| General Fund Positions | 229.59 | 229.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 623.16 | 623.16 |
| |
| Fund Sources: |
| General | $15,515,927 | $14,583,233
$14,583,069 |
| Higher Education Operating | $38,690,001 | $41,276,070 |
| Debt Service | $1,017,490 | $1,017,490 |
| |
| Grand Totals For Mary Washington College includes Melchers-Monroe Memorials | $55,788,339 | $57,447,718
$57,447,554 |
| |
| General Fund Positions | 239.59 | 239.59 |
| Nongeneral Fund Positions | 393.57 | 393.57 |
| Position Level | 633.16 | 633.16 |
| |
| Fund Sources: |
| General | $15,970,848 | $14,994,158
$14,993,994 |
| Special | $110,000 | $160,000 |
| Higher Education Operating | $38,690,001 | $41,276,070 |
| Debt Service | $1,017,490 | $1,017,490 |