2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Virginia State University | $149,004,036 | $157,465,817
$158,938,817 |
| |
| 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 | $36,430,473 |
| Higher Education Operating | $106,097,168 | $110,702,799
$112,175,799 |
| Debt Service | $7,332,545 | $10,332,545 |
| |
| Grand Totals For Virginia State University includes Cooperative Extension and Agricultural Research Services | $159,691,290 | $169,140,725
$170,613,725 |
| |
| General Fund Positions | 357.52 | 361.72 |
| Nongeneral Fund Positions | 525.29 | 527.09 |
| Position Level | 882.81 | 888.81 |
| |
| Fund Sources: |
| General | $40,711,013 | $41,744,373 |
| Higher Education Operating | $111,647,732 | $117,063,807
$118,536,807 |
| Debt Service | $7,332,545 | $10,332,545 |