2014 Special Session I
Budget Bill - HB5002 (Substitute)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For University of Virginia | $1,145,022,724 | $1,145,257,849 |
| |
| General Fund Positions | 1,082.63 | 1,082.63 |
| Nongeneral Fund Positions | 6,043.43 | 6,043.43 |
| Position Level | 7,126.06 | 7,126.06 |
| |
| Fund Sources: |
| General | $146,988,415 | $147,176,540 |
| Higher Education Operating | $950,486,309 | $950,533,309 |
| Debt Service | $47,548,000 | $47,548,000 |
| |
| Grand Totals For University of Virginia includes University of Virginia Medical Center, University of Virginia's College at Wise | $2,607,327,403 | $2,663,864,934 |
| |
| General Fund Positions | 1,247.89 | 1,247.89 |
| Nongeneral Fund Positions | 12,119.59 | 12,259.59 |
| Position Level | 13,367.48 | 13,507.48 |
| |
| Fund Sources: |
| General | $163,466,313 | $163,656,689 |
| Higher Education Operating | $2,375,676,625 | $2,432,023,780 |
| Debt Service | $68,184,465 | $68,184,465 |