2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Virginia Polytechnic Institute and State University | $1,062,181,902 | $1,067,199,067 |
| |
| General Fund Positions | 1,911.53 | 1,911.53 |
| Nongeneral Fund Positions | 4,933.45 | 4,933.45 |
| Position Level | 6,844.98 | 6,844.98 |
| |
| Fund Sources: |
| General | $159,705,380 | $161,936,169 |
| Higher Education Operating | $892,126,022 | $894,912,398 |
| 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 | $1,141,328,071 | $1,147,074,461 |
| |
| General Fund Positions | 2,633.47 | 2,633.47 |
| Nongeneral Fund Positions | 5,317.92 | 5,317.92 |
| Position Level | 7,951.39 | 7,951.39 |
| |
| Fund Sources: |
| General | $220,197,175 | $223,120,728 |
| Higher Education Operating | $910,780,396 | $913,603,233 |
| Debt Service | $10,350,500 | $10,350,500 |