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2015 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Virginia Polytechnic Institute and State University$1,170,760,218
$1,239,900,831
$1,170,778,118
$1,240,018,731
 
General Fund Positions1,911.531,911.53
1,890.53
Nongeneral Fund Positions4,933.454,933.45
Position Level6,844.986,844.98
6,823.98
 
Fund Sources:
General$175,804,522
$169,562,466
$175,822,414
$169,680,358
Higher Education Operating$984,605,196
$1,059,987,865
$984,605,204
$1,059,987,873
Debt Service$10,350,500$10,350,500
 
Grand Totals For Virginia Polytechnic Institute and State University includes Virginia Cooperative Extension and Agricultural Experiment Station$1,254,373,501
$1,323,622,645
$1,254,394,390
$1,323,743,534
 
General Fund Positions2,637.772,637.77
2,616.77
Nongeneral Fund Positions5,321.725,321.72
Position Level7,959.497,959.49
7,938.49
 
Fund Sources:
General$240,644,693
$234,511,168
$240,664,355
$234,630,830
Higher Education Operating$1,003,378,332
$1,078,761,001
$1,003,379,559
$1,078,762,228
Debt Service$10,350,500$10,350,500
Federal Trust-$24-$24