2007 Session
Budget Bill - HB1650 (Chapter 847)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For University of Virginia | $974,464,068 $983,464,068 | $1,002,076,663 $1,027,807,389 |
|
General Fund Positions | 1,407.13 | 1,409.27 1,419.27 |
Nongeneral Fund Positions | 6,131.83 | 6,194.69 6,206.69 |
Position Level | 7,538.96 | 7,603.96 7,625.96 |
|
Fund Sources: |
General | $156,137,827 | $158,637,422 $161,920,742 |
Higher Education Operating | $783,456,241 $792,456,241 | $808,039,241 $830,486,647 |
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 $1,936,418,449 | $2,027,382,081 $2,053,995,112 |
|
General Fund Positions | 1,569.39 | 1,571.53 1,584.53 |
Nongeneral Fund Positions | 11,042.26 | 11,211.19 11,225.19 |
Position Level | 12,611.65 | 12,782.72 12,809.72 |
|
Fund Sources: |
General | $171,756,424 | $174,674,590 $178,701,638 |
Higher Education Operating | $1,701,145,560 $1,710,145,560 | $1,797,661,026 $1,820,247,009 |
Debt Service | $54,516,465 | $55,046,465 |