2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For University of Virginia | $725,956,982 | $763,077,658 |
| |
| General Fund Positions | 1,867.85 | 1,875.85 |
| Nongeneral Fund Positions | 4,730.75 | 4,868.35 |
| Position Level | 6,598.60 | 6,744.20 |
| |
| Fund Sources: |
| General | $171,686,054 | $174,307,730 |
| Higher Education Operating | $534,297,928 | $568,797,928 |
| Debt Service | $19,973,000 | $19,972,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,437,511,825 | $1,564,483,530 |
| |
| General Fund Positions | 2,023.94 | 2,031.94 |
| Nongeneral Fund Positions | 9,047.58 | 9,233.56 |
| Position Level | 11,071.52 | 11,265.50 |
| |
| Fund Sources: |
| General | $182,902,234 | $185,616,939 |
| Higher Education Operating | $1,206,290,126 | $1,330,548,126 |
| Debt Service | $48,319,465 | $48,318,465 |