2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For University of Virginia | $1,551,207,864 | $1,553,361,173 |
| |
| 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 | $150,498,551 | $152,651,860 |
| Higher Education Operating | $1,353,161,313 | $1,353,161,313 |
| 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 | $3,472,525,826 | $3,500,893,511 |
| |
| General Fund Positions | 1,249.89 | 1,249.89 |
| Nongeneral Fund Positions | 13,281.83 | 13,430.83 |
| Position Level | 14,531.72 | 14,680.72 |
| |
| Fund Sources: |
| General | $169,833,620 | $173,775,898 |
| Higher Education Operating | $3,234,507,741 | $3,258,933,148 |
| Debt Service | $68,184,465 | $68,184,465 |