2017 Session
Budget Bill - HB1500 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For University of Virginia | $1,281,474,888 | $1,283,206,110 $1,276,502,810 |
|
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 $145,471,538 |
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 $3,016,351,396 | $2,968,805,138 $3,114,965,900 |
|
General Fund Positions | 1,249.89 | 1,249.89 |
Nongeneral Fund Positions | 12,297.33 12,718.83 | 12,405.33 12,917.83 |
Position Level | 13,547.22 13,968.72 | 13,655.22 14,167.72 |
|
Fund Sources: |
General | $168,184,033 | $169,902,581 $163,557,701 |
Higher Education Operating | $2,668,361,796 $2,779,982,898 | $2,730,718,092 $2,883,223,734 |
Debt Service | $68,184,465 | $68,184,465 |