2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For University of Virginia | $824,401,353 | $883,264,390 |
| |
| General Fund Positions | 1,403.31 | 1,403.31 |
| Nongeneral Fund Positions | 5,620.48 | 5,800.48 |
| Position Level | 7,023.79 | 7,203.79 |
| |
| Fund Sources: |
| General | $125,951,014 | $132,634,131 |
| Higher Education Operating | $678,706,590 | $730,886,510 |
| Debt Service | $19,743,749 | $19,743,749 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,641,410,543 | $1,722,092,213 |
| |
| General Fund Positions | 1,535.57 | 1,535.57 |
| Nongeneral Fund Positions | 10,190.33 | 10,391.33 |
| Position Level | 11,725.90 | 11,926.90 |
| |
| Fund Sources: |
| General | $136,714,994 | $143,510,060 |
| Higher Education Operating | $1,465,905,335 | $1,539,791,939 |
| Debt Service | $38,790,214 | $38,790,214 |