2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For University of Virginia | $1,281,474,888 | $1,283,206,110 |
| |
| General Fund Positions | 1,084.63 | 1,084.63 |
| Nongeneral Fund Positions | 5,951.17 | 5,951.17 |
| Position Level | 7,035.80 | 7,035.80 |
| |
| Fund Sources: |
| General | $150,458,516 | $152,174,838 |
| Higher Education Operating | $1,083,468,372 | $1,083,483,272 |
| 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 | $2,904,730,294 | $2,968,805,138 |
| |
| General Fund Positions | 1,249.89 | 1,249.89 |
| Nongeneral Fund Positions | 12,297.33 | 12,405.33 |
| Position Level | 13,547.22 | 13,655.22 |
| |
| Fund Sources: |
| General | $168,184,033 | $169,902,581 |
| Higher Education Operating | $2,668,361,796 | $2,730,718,092 |
| Debt Service | $68,184,465 | $68,184,465 |