2011 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $979,454,081
$1,003,687,208 | $942,180,219
$966,180,219 |
| |
| General Fund Positions | 1,911.53 | 1,911.53 |
| Nongeneral Fund Positions | 4,280.45 | 4,283.45 |
| Position Level | 6,191.98 | 6,194.98 |
| |
| Fund Sources: |
| General | $166,174,063 | $149,512,591 |
| Higher Education Operating | $802,929,518
$827,162,645 | $782,317,128
$806,317,128 |
| Debt Service | $10,350,500 | $10,350,500 |
| |
| Grand Totals For Virginia Polytechnic Institute and State University includes Virginia Cooperative Extension and Agricultural Experiment Station | $1,065,248,496
$1,089,631,022 | $1,018,764,235
$1,043,258,645 |
| |
| General Fund Positions | 2,601.47 | 2,601.47
2,608.47 |
| Nongeneral Fund Positions | 4,664.92 | 4,667.92 |
| Position Level | 7,266.39 | 7,269.39
7,276.39 |
| |
| Fund Sources: |
| General | $228,671,532 | $207,556,035
$208,050,445 |
| Higher Education Operating | $826,226,464
$850,608,990 | $800,857,700
$824,857,700 |
| Debt Service | $10,350,500 | $10,350,500 |