2023 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For University of Virginia | $1,811,130,302 | $1,817,924,098 |
| |
| 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 | $205,704,005 | $208,422,905 |
| Higher Education Operating | $1,557,878,297 | $1,561,953,193 |
| 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 | $4,207,581,871
$4,286,603,068 | $4,311,095,088
$4,393,763,823 |
| |
| General Fund Positions | 1,260.24
1,312.24 | 1,260.24
1,315.24 |
| Nongeneral Fund Positions | 14,125.78 | 14,162.78 |
| Position Level | 15,386.02
15,438.02 | 15,423.02
15,478.02 |
| |
| Fund Sources: |
| General | $239,419,854
$239,919,854 | $241,139,764
$241,439,764 |
| Higher Education Operating | $3,899,977,552
$3,978,498,749 | $4,001,770,859
$4,084,139,594 |
| Debt Service | $68,184,465 | $68,184,465 |