1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For University of Virginia | $483,708,808 | $495,800,516 |
| |
| General Fund Positions | 1,699.47 | 1,699.47 |
| Nongeneral Fund Positions | 4,015.53 | 4,029.53 |
| Position Level | 5,715.00 | 5,729.00 |
| |
| Fund Sources: |
| General | $112,817,605 | $116,693,772 |
| Higher Education Operating | $365,743,848 | $373,959,389 |
| Debt Service | $5,147,355 | $5,147,355 |
| |
| Grand Totals For University of Virginia includes Clinch Valley College, University of Virginia Medical Center | $860,579,938 | $874,387,358 |
| |
| General Fund Positions | 1,803.66 | 1,803.66 |
| Nongeneral Fund Positions | 7,615.98 | 7,629.98 |
| Position Level | 9,419.64 | 9,433.64 |
| |
| Fund Sources: |
| General | $119,932,137 | $124,056,191 |
| Higher Education Operating | $726,106,832 | $735,790,198 |
| Debt Service | $14,540,969 | $14,540,969 |