2004 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For University of Virginia | $707,788,610 | $742,273,618
$742,271,769 |
| |
| General Fund Positions | 1,822.20 | 1,764.44 |
| Nongeneral Fund Positions | 4,730.75 | 4,868.35 |
| Position Level | 6,552.95 | 6,632.79 |
| |
| Fund Sources: |
| General | $127,947,149 | $117,156,661
$117,154,812 |
| Higher Education Operating | $559,868,461 | $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 | $1,418,608,559 | $1,543,008,293
$1,543,005,784 |
| |
| General Fund Positions | 1,974.29 | 1,911.53 |
| Nongeneral Fund Positions | 9,047.58 | 9,233.56 |
| Position Level | 11,021.87 | 11,145.09 |
| |
| Fund Sources: |
| General | $137,857,995 | $126,664,233
$126,661,724 |
| Higher Education Operating | $1,232,431,099 | $1,367,675,595 |
| Debt Service | $48,319,465 | $48,668,465 |