2011 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For University of Virginia | $1,050,785,849
$1,051,328,128 | $1,035,748,677 |
| |
| General Fund Positions | 1,307.27 | 1,307.27 |
| Nongeneral Fund Positions | 6,226.69 | 6,226.69 |
| Position Level | 7,533.96 | 7,533.96 |
| |
| Fund Sources: |
| General | $133,281,114 | $118,599,659 |
| Higher Education Operating | $877,660,735
$878,203,014 | $877,305,018 |
| 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
$2,248,555,748 | $2,323,052,003
$2,330,692,003 |
| |
| General Fund Positions | 1,472.53 | 1,472.53 |
| Nongeneral Fund Positions | 11,672.19 | 11,794.19
11,824.19 |
| Position Level | 13,144.72 | 13,266.72
13,296.72 |
| |
| Fund Sources: |
| General | $146,872,808 | $130,711,983 |
| Higher Education Operating | $2,034,010,052
$2,041,152,475 | $2,132,849,555
$2,139,449,555 |
| Debt Service | $59,490,465
$60,530,465 | $59,490,465
$60,530,465 |