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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

University of Virginia

Item 196

Item 196 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$632,413,218$627,183,619
Higher Education Instruction (100101)FY2017 $321,726,098FY2018 $316,381,599
Higher Education Research (100102)FY2017 $7,130,695FY2018 $7,130,695
Higher Education Public Services (100103)FY2017 $5,977,764FY2018 $6,092,664
Higher Education Academic (100104)FY2017 $110,900,752FY2018 $110,900,752
Higher Education Student Services (100105)FY2017 $37,614,164FY2018 $37,614,164
Higher Education Institutional Support (100106)FY2017 $41,224,138FY2018 $41,224,138
Operation and Maintenance Of Plant (100107)FY2017 $107,839,607FY2018 $107,839,607
Fund Sources: 
GeneralFY2017 $129,061,379FY2018 $123,816,880
Higher Education OperatingFY2017 $500,471,839FY2018 $500,486,739
Debt ServiceFY2017 $2,880,000FY2018 $2,880,000