2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Virginia Polytechnic Institute and State University | $1,239,900,831 | $1,244,882,204 |
|
General Fund Positions | 1,911.53 | 1,890.53 |
Nongeneral Fund Positions | 4,933.45 | 4,933.45 |
Position Level | 6,844.98 | 6,823.98 |
|
Fund Sources: |
General | $169,562,466 | $174,543,831 |
Higher Education Operating | $1,059,987,865 | $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 | $1,323,918,888 | $1,329,374,229 $1,329,399,860 |
|
General Fund Positions | 2,637.77 | 2,616.77 |
Nongeneral Fund Positions | 5,321.72 | 5,321.72 |
Position Level | 7,959.49 | 7,938.49 |
|
Fund Sources: |
General | $234,807,411 | $240,261,525 $240,287,156 |
Higher Education Operating | $1,078,761,001 | $1,078,762,228 |
Debt Service | $10,350,500 | $10,350,500 |
Federal Trust | -$24 | -$24 |