2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For University of Virginia | $1,096,300,155 | $1,096,605,043
$1,144,455,043 |
| |
| General Fund Positions | 1,082.63 | 1,082.63 |
| Nongeneral Fund Positions | 6,735.33 | 6,735.33
6,658.43 |
| Position Level | 7,817.96 | 7,817.96
7,741.06 |
| |
| Fund Sources: |
| General | $130,356,767 | $136,771,734 |
| Higher Education Operating | $920,527,388 | $912,285,309
$960,135,309 |
| Debt Service | $45,416,000 | $47,548,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $2,464,174,196 | $2,507,045,856
$2,556,254,356 |
| |
| General Fund Positions | 1,247.89 | 1,247.89 |
| Nongeneral Fund Positions | 12,490.83 | 12,648.83
12,571.93 |
| Position Level | 13,738.72 | 13,896.72
13,819.82 |
| |
| Fund Sources: |
| General | $144,903,864 | $151,809,315 |
| Higher Education Operating | $2,253,217,867 | $2,287,052,076
$2,336,260,576 |
| Debt Service | $66,052,465 | $68,184,465 |