2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For University of Virginia | $1,080,393,289 | $1,068,461,200 |
| |
| 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 | $136,286,744 | $122,451,655 |
| Higher Education Operating | $904,262,545 | $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 | $2,277,620,909 | $2,364,520,878 |
| |
| General Fund Positions | 1,472.53 | 1,472.53 |
| Nongeneral Fund Positions | 11,672.19 | 11,824.19 |
| Position Level | 13,144.72 | 13,296.72 |
| |
| Fund Sources: |
| General | $149,878,438 | $135,680,331 |
| Higher Education Operating | $2,067,212,006 | $2,168,310,082 |
| Debt Service | $60,530,465 | $60,530,465 |