2005 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For University of Virginia | $824,401,353
$824,809,353 | $883,264,390
$911,281,306 |
| |
| General Fund Positions | 1,403.31 | 1,403.31 |
| Nongeneral Fund Positions | 5,620.48
5,648.48 | 5,800.48
5,905.48 |
| Position Level | 7,023.79
7,051.79 | 7,203.79
7,308.79 |
| |
| Fund Sources: |
| General | $125,951,014 | $132,634,131
$138,302,065 |
| Higher Education Operating | $678,706,590
$676,289,590 | $730,886,510
$750,165,492 |
| Debt Service | $19,743,749
$22,568,749 | $19,743,749
$22,813,749 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,641,410,543
$1,641,818,543 | $1,722,092,213
$1,750,706,625 |
| |
| General Fund Positions | 1,535.57 | 1,535.57 |
| Nongeneral Fund Positions | 10,190.33
10,236.33 | 10,391.33
10,514.33 |
| Position Level | 11,725.90
11,771.90 | 11,926.90
12,049.90 |
| |
| Fund Sources: |
| General | $136,714,994 | $143,510,060
$149,775,490 |
| Higher Education Operating | $1,465,905,335
$1,463,488,335 | $1,539,791,939
$1,559,070,921 |
| Debt Service | $38,790,214
$41,615,214 | $38,790,214
$41,860,214 |