2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For University of Virginia | $1,081,494,298 | $1,081,509,345 |
| |
| 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 | $129,851,808 | $129,866,855 |
| Higher Education Operating | $907,340,490 | $907,340,490 |
| 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 | $2,448,923,932 | $2,490,879,739 |
| |
| 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 | $144,404,498 | $144,420,343 |
| Higher Education Operating | $2,239,580,969 | $2,281,520,931 |
| Debt Service | $64,938,465 | $64,938,465 |