2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For University of Virginia | $1,281,474,888 | $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 | $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 | $3,016,351,396 | $3,114,965,900 |
| |
| General Fund Positions | 1,249.89 | 1,249.89 |
| Nongeneral Fund Positions | 12,718.83 | 12,917.83 |
| Position Level | 13,968.72 | 14,167.72 |
| |
| Fund Sources: |
| General | $168,184,033 | $163,557,701 |
| Higher Education Operating | $2,779,982,898 | $2,883,223,734 |
| Debt Service | $68,184,465 | $68,184,465 |