2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For University of Virginia | $1,081,999,257 | $1,086,927,705 |
| |
| General Fund Positions | 1,082.63 | 1,082.63 |
| Nongeneral Fund Positions | 6,735.33 | 6,735.33 |
| Position Level | 7,817.96 | 7,817.96 |
| |
| Fund Sources: |
| General | $130,356,767 | $132,366,294 |
| Higher Education Operating | $907,340,490 | $910,259,411 |
| Debt Service | $44,302,000 | $44,302,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $2,449,423,298 | $2,496,475,222 |
| |
| General Fund Positions | 1,247.89 | 1,247.89 |
| Nongeneral Fund Positions | 12,490.83 | 12,648.83 |
| Position Level | 13,738.72 | 13,896.72 |
| |
| Fund Sources: |
| General | $144,903,864 | $147,030,579 |
| Higher Education Operating | $2,239,580,969 | $2,284,506,178 |
| Debt Service | $64,938,465 | $64,938,465 |