2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Virginia State University | $87,573,944 | $90,822,237
$91,322,237 |
| |
| General Fund Positions | 300.55 | 300.55 |
| Nongeneral Fund Positions | 451.51 | 451.51 |
| Position Level | 752.06 | 752.06 |
| |
| Fund Sources: |
| General | $29,723,681 | $31,257,407 |
| Higher Education Operating | $56,344,823 | $58,066,232
$58,566,232 |
| Debt Service | $1,505,440 | $1,498,598 |
| |
| Grand Totals For Virginia State University includes Cooperative Extension and Agricultural Research Services | $94,869,660 | $98,986,391
$99,486,391 |
| |
| General Fund Positions | 332.30 | 332.30 |
| Nongeneral Fund Positions | 503.51 | 503.51 |
| Position Level | 835.81 | 835.81 |
| |
| Fund Sources: |
| General | $33,113,966 | $35,400,729 |
| Higher Education Operating | $60,250,254 | $62,087,064
$62,587,064 |
| Debt Service | $1,505,440 | $1,498,598 |