2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For University of Virginia | $616,092,800 | $628,866,879 |
| |
| General Fund Positions | 1,836.95 | 1,844.95 |
| Nongeneral Fund Positions | 4,118.55 | 4,153.55 |
| Position Level | 5,955.50 | 5,998.50 |
| |
| Fund Sources: |
| General | $162,899,336 | $166,266,422 |
| Higher Education Operating | $445,453,005 | $454,859,998 |
| Debt Service | $7,740,459 | $7,740,459 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,151,763,158 | $1,178,473,944 |
| |
| General Fund Positions | 1,990.89 | 1,998.89 |
| Nongeneral Fund Positions | 7,929.63 | 7,964.63 |
| Position Level | 9,920.52 | 9,963.52 |
| |
| Fund Sources: |
| General | $173,552,153 | $177,086,962 |
| Higher Education Operating | $961,081,251 | $984,257,228 |
| Debt Service | $17,129,754 | $17,129,754 |