2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For University of Virginia | $696,682,491
$707,788,610 | $723,470,893
$742,273,618 |
| |
| General Fund Positions | 1,865.85
1,822.20 | 1,872.85
1,764.44 |
| Nongeneral Fund Positions | 4,730.75 | 4,868.35 |
| Position Level | 6,596.60
6,552.95 | 6,741.20
6,632.79 |
| |
| Fund Sources: |
| General | $141,962,526
$127,947,149 | $134,246,928
$117,156,661 |
| Higher Education Operating | $534,746,965
$559,868,461 | $569,251,965
$605,144,957 |
| 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 | $1,407,637,791
$1,418,608,559 | $1,524,072,020
$1,543,008,293 |
| |
| General Fund Positions | 2,021.94
1,974.29 | 2,028.94
1,911.53 |
| Nongeneral Fund Positions | 9,047.58 | 9,233.56 |
| Position Level | 11,069.52
11,021.87 | 11,262.50
11,145.09 |
| |
| Fund Sources: |
| General | $152,549,163
$137,857,995 | $144,721,392
$126,664,233 |
| Higher Education Operating | $1,206,769,163
$1,232,431,099 | $1,331,032,163
$1,367,675,595 |
| Debt Service | $48,319,465 | $48,318,465
$48,668,465 |