2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For University of Virginia | $824,809,353 | $911,824,373 |
| |
| General Fund Positions | 1,403.31 | 1,403.31 |
| Nongeneral Fund Positions | 5,648.48 | 5,905.48 |
| Position Level | 7,051.79 | 7,308.79 |
| |
| Fund Sources: |
| General | $125,951,014 | $137,195,132 |
| Higher Education Operating | $676,289,590 | $751,815,492 |
| Debt Service | $22,568,749 | $22,813,749 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $1,641,818,543 | $1,751,939,871 |
| |
| General Fund Positions | 1,535.57 | 1,535.57 |
| Nongeneral Fund Positions | 10,236.33 | 10,514.33 |
| Position Level | 11,771.90 | 12,049.90 |
| |
| Fund Sources: |
| General | $136,714,994 | $149,358,736 |
| Higher Education Operating | $1,463,488,335 | $1,560,720,921 |
| Debt Service | $41,615,214 | $41,860,214 |