2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For University of Virginia | $822,639,383 | $872,634,771 |
| |
| 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 | $124,189,044 | $122,004,512 |
| 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 | $1,638,916,807 | $1,710,179,416 |
| |
| 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 | $134,425,844 | $132,238,533 |
| Higher Education Operating | $1,465,700,749 | $1,539,150,669 |
| Debt Service | $38,790,214 | $38,790,214 |