2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For State Council of Higher Education for Virginia | $81,369,745 | $86,336,744 |
| |
| General Fund Positions | 30.00 | 31.00 |
| Nongeneral Fund Positions | 15.00 | 17.00 |
| Position Level | 45.00 | 48.00 |
| |
| Fund Sources: |
| General | $71,763,974 | $75,201,949 |
| Special | $1,045,366 | $1,045,366 |
| Internal Service | $0 | $290,000 |
| Dedicated Special Revenue | $250,000 | $250,000 |
| Federal Trust | $8,310,405 | $9,549,429 |