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2011 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2011Second Year - FY2012
Total For University of Virginia$1,050,785,849
$1,080,393,289
$1,035,748,677
$1,068,461,200
 
General Fund Positions1,307.271,307.27
Nongeneral Fund Positions6,226.696,226.69
Position Level7,533.967,533.96
 
Fund Sources:
General$133,281,114
$136,286,744
$118,599,659
$122,451,655
Higher Education Operating$877,660,735
$904,262,545
$877,305,018
$906,165,545
Debt Service$39,844,000$39,844,000
 
Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise$2,240,373,325
$2,277,620,909
$2,323,052,003
$2,364,520,878
 
General Fund Positions1,472.531,472.53
Nongeneral Fund Positions11,672.1911,794.19
11,824.19
Position Level13,144.7213,266.72
13,296.72
 
Fund Sources:
General$146,872,808
$149,878,438
$130,711,983
$135,680,331
Higher Education Operating$2,034,010,052
$2,067,212,006
$2,132,849,555
$2,168,310,082
Debt Service$59,490,465
$60,530,465
$59,490,465
$60,530,465