2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For University of Virginia | $951,364,929 | $978,187,264 |
| |
| 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 | $147,538,688 | $149,248,023 |
| Higher Education Operating | $768,956,241 | $793,539,241 |
| 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 | $1,903,714,657 | $2,002,577,386 |
| |
| General Fund Positions | 1,539.39 | 1,541.53 |
| Nongeneral Fund Positions | 11,042.26 | 11,211.19 |
| Position Level | 12,581.65 | 12,752.72 |
| |
| Fund Sources: |
| General | $162,552,632 | $164,369,895 |
| Higher Education Operating | $1,686,645,560 | $1,783,161,026 |
| Debt Service | $54,516,465 | $55,046,465 |