2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $611,195,996 | $640,470,044
$640,469,864 |
| |
| General Fund Positions | 2,047.15 | 1,991.64 |
| Nongeneral Fund Positions | 3,613.00 | 3,753.50 |
| Position Level | 5,660.15 | 5,745.14 |
| |
| Fund Sources: |
| General | $156,057,520 | $144,498,654
$144,498,474 |
| Higher Education Operating | $445,118,595 | $485,951,509 |
| Debt Service | $10,019,881 | $10,019,881 |
| |
| Grand Totals For Virginia Polytechnic Institute and State University includes Virginia Cooperative Extension and Agricultural Experiment Station | $684,324,594 | $709,685,142
$709,684,899 |
| |
| General Fund Positions | 2,728.10 | 2,666.59 |
| Nongeneral Fund Positions | 3,991.47 | 4,131.97 |
| Position Level | 6,719.57 | 6,798.56 |
| |
| Fund Sources: |
| General | $211,829,695 | $196,357,329
$196,357,086 |
| Higher Education Operating | $462,475,018 | $503,307,932 |
| Debt Service | $10,019,881 | $10,019,881 |