2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For University of Virginia | $963,507,629
$962,888,075 | $985,807,629
$989,614,211 |
| |
| General Fund Positions | 1,389.27 | 1,389.27 |
| Nongeneral Fund Positions | 6,215.69 | 6,226.69 |
| Position Level | 7,604.96 | 7,615.96 |
| |
| Fund Sources: |
| General | $161,025,383
$150,405,829 | $161,025,383
$139,075,738 |
| Higher Education Operating | $767,082,246
$777,082,246 | $789,382,246
$815,138,473 |
| Debt Service | $35,400,000 | $35,400,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $2,067,281,061
$2,065,907,048 | $2,139,370,203
$2,141,038,646 |
| |
| General Fund Positions | 1,554.53 | 1,554.53 |
| Nongeneral Fund Positions | 11,368.19 | 11,497.19 |
| Position Level | 12,922.72 | 13,051.72 |
| |
| Fund Sources: |
| General | $177,809,249
$166,435,236 | $177,809,249
$153,721,465 |
| Higher Education Operating | $1,834,425,347
$1,844,425,347 | $1,906,514,489
$1,932,270,716 |
| Debt Service | $55,046,465 | $55,046,465 |