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2013 Session

Budget Bill - SB800 (Introduced)

First Year - FY2013Second Year - FY2014
Total For University of Virginia$1,081,999,257
$1,096,300,155
$1,086,927,705
$1,092,907,023
 
General Fund Positions1,082.631,082.63
Nongeneral Fund Positions6,735.336,735.33
Position Level7,817.967,817.96
 
Fund Sources:
General$130,356,767$132,366,294
$133,073,714
Higher Education Operating$907,340,490
$920,527,388
$910,259,411
$912,285,309
Debt Service$44,302,000
$45,416,000
$44,302,000
$47,548,000
 
Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise$2,449,423,298
$2,464,174,196
$2,496,475,222
$2,503,022,285
 
General Fund Positions1,247.891,247.89
Nongeneral Fund Positions12,490.8312,648.83
Position Level13,738.7213,896.72
 
Fund Sources:
General$144,903,864$147,030,579
$147,845,744
Higher Education Operating$2,239,580,969
$2,253,217,867
$2,284,506,178
$2,286,992,076
Debt Service$64,938,465
$66,052,465
$64,938,465
$68,184,465