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2004 Session

Budget Bill - HB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Mary Washington College$55,223,418$56,876,793
$56,876,629
 
General Fund Positions229.59229.59
Nongeneral Fund Positions393.57393.57
Position Level623.16623.16
 
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 Positions239.59239.59
Nongeneral Fund Positions393.57393.57
Position Level633.16633.16
 
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