2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For University of Virginia | $974,464,068 | $1,002,076,663 |
| |
| General Fund Positions | 1,407.13 | 1,409.27 |
| Nongeneral Fund Positions | 6,131.83 | 6,194.69 |
| Position Level | 7,538.96 | 7,603.96 |
| |
| Fund Sources: |
| General | $156,137,827 | $158,637,422 |
| Higher Education Operating | $783,456,241 | $808,039,241 |
| Debt Service | $34,870,000 | $35,400,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,927,418,449 | $2,027,382,081 |
| |
| General Fund Positions | 1,569.39 | 1,571.53 |
| Nongeneral Fund Positions | 11,042.26 | 11,211.19 |
| Position Level | 12,611.65 | 12,782.72 |
| |
| Fund Sources: |
| General | $171,756,424 | $174,674,590 |
| Higher Education Operating | $1,701,145,560 | $1,797,661,026 |
| Debt Service | $54,516,465 | $55,046,465 |