2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
---|
|
|
Total For Virginia State University | $149,004,036 | $152,306,788 $156,062,768 |
|
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 $36,099,424 |
Higher Education Operating | $106,097,168 | $108,130,799 $109,630,799 |
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 $167,596,586 |
|
General Fund Positions | 357.52 | 360.72 |
Nongeneral Fund Positions | 510.29 525.29 | 512.09 527.09 |
Position Level | 867.81 882.81 | 872.81 887.81 |
|
Fund Sources: |
General | $40,711,013 | $41,016,254 $41,272,234 |
Higher Education Operating | $111,378,216 $111,647,732 | $113,413,748 $115,991,807 |
Debt Service | $7,332,545 | $8,332,545 $10,332,545 |