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2020 Session

Budget Bill - HB29 (Chapter 1283)

University of Virginia

Item 193

Item 193 (Not set out)

First Year - FY2019Second Year - FY2020
Educational and General Programs (10000)$732,801,340$735,647,680
Higher Education Instruction (100101)FY2019 $371,082,300FY2020 $373,743,640
Higher Education Research (100102)FY2019 $29,584,573FY2020 $29,584,573
Higher Education Public Services (100103)FY2019 $9,482,000FY2020 $9,667,000
Higher Education Academic (100104)FY2019 $125,524,612FY2020 $125,524,612
Higher Education Student Services (100105)FY2019 $37,814,443FY2020 $37,814,443
Higher Education Institutional Support (100106)FY2019 $46,282,643FY2020 $46,282,643
Operation and Maintenance Of Plant (100107)FY2019 $113,030,769FY2020 $113,030,769
Fund Sources:  
GeneralFY2019 $128,219,761FY2020 $131,066,101
Higher Education OperatingFY2019 $601,701,579FY2020 $601,701,579
Debt ServiceFY2019 $2,880,000FY2020 $2,880,000