2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For University of Virginia | $1,732,113,002 | $1,734,933,302 |
| |
| 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 | $164,734,960 | $167,555,260 |
| 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 | $3,905,112,342 | $4,040,192,212
$4,043,692,212 |
| |
| 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 | $186,827,117 | $190,861,029 |
| Higher Education Operating | $3,650,100,760 | $3,781,146,718
$3,784,646,718 |
| Debt Service | $68,184,465 | $68,184,465 |