2016 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For University of Virginia | $1,167,849,419 | $1,181,716,466 |
| |
| General Fund Positions | 1,082.63 | 1,082.63 |
| Nongeneral Fund Positions | 5,947.17 | 5,947.17 |
| Position Level | 7,029.80 | 7,029.80 |
| |
| Fund Sources: |
| General | $133,022,110 | $137,099,157 |
| Higher Education Operating | $987,279,309 | $997,069,309 |
| 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 | $2,630,017,944 | $2,700,878,402 |
| |
| General Fund Positions | 1,247.89 | 1,247.89 |
| Nongeneral Fund Positions | 12,023.33 | 12,163.33 |
| Position Level | 13,271.22 | 13,411.22 |
| |
| Fund Sources: |
| General | $148,613,854 | $153,384,157 |
| Higher Education Operating | $2,413,219,625 | $2,479,309,780 |
| Debt Service | $68,184,465 | $68,184,465 |