2013 Session
Budget Bill - HB1500 (Chapter 806)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Virginia State University | $149,004,036 | $152,306,788
$157,465,817 |
| |
| General Fund Positions | 326.77 | 329.97 |
| Nongeneral Fund Positions | 458.29 | 460.09 |
| Position Level | 785.06 | 790.06 |
| |
| Fund Sources: |
| General | $35,574,323 | $35,843,444
$36,430,473 |
| Higher Education Operating | $106,097,168 | $108,130,799
$110,702,799 |
| Debt Service | $7,332,545 | $8,332,545
$10,332,545 |
| |
| Grand Totals For Virginia State University includes Cooperative Extension and Agricultural Research Services | $159,421,774
$159,691,290 | $162,762,547
$169,140,725 |
| |
| General Fund Positions | 357.52 | 360.72
361.72 |
| Nongeneral Fund Positions | 510.29
525.29 | 512.09
527.09 |
| Position Level | 867.81
882.81 | 872.81
888.81 |
| |
| Fund Sources: |
| General | $40,711,013 | $41,016,254
$41,744,373 |
| Higher Education Operating | $111,378,216
$111,647,732 | $113,413,748
$117,063,807 |
| Debt Service | $7,332,545 | $8,332,545
$10,332,545 |