2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For University of Virginia | $1,733,156,202 | $1,733,267,502 |
| |
| General Fund Positions | 1,088.78 | 1,088.78 |
| Nongeneral Fund Positions | 5,955.32 | 5,955.32 |
| Position Level | 7,044.10 | 7,044.10 |
| |
| Fund Sources: |
| General | $165,778,160 | $165,889,460 |
| Higher Education Operating | $1,519,830,042 | $1,519,830,042 |
| 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 | $3,905,131,340 | $4,035,942,502 |
| |
| General Fund Positions | 1,260.24 | 1,260.24 |
| Nongeneral Fund Positions | 13,836.78 | 13,951.78 |
| Position Level | 15,097.02 | 15,212.02 |
| |
| Fund Sources: |
| General | $188,273,117 | $188,384,317 |
| Higher Education Operating | $3,648,673,758 | $3,779,373,720 |
| Debt Service | $68,184,465 | $68,184,465 |