211#1h (VIMS) VIMS Operating Costs. HB1600 - Committee Approved

State Budget

1997 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item 211 #1h

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VIMS Operating Costs

Item 211 #1h

Item 211 #1h	First Year - FY1997	Second Year - FY1998
Education: Higher Education
Virginia Institute of Marine Science	FY1997 $71,153	FY1998 $103,798	GF
	FY1997 0.00	FY1998 0.00	FTE

Language
Page 163, line 20, strike "$12,535,110" and insert "$12,606,263".
Page 163, line 20, strike "$12,847,614" and insert "$12,951,412".
Page 164, line 3, strike "246.77" and insert "252.47"
Page 164, line 4, strike "86.00" and insert "80.3"

Explanation
(This amendment provides funds for the operation and maintenance of the new toxicology/pathology research center at the Virginia Institute of Marine Science. The amendment also shifts the fund source for 5.7 positions.)

Item 211

Item 211	First Year - FY1997	Second Year - FY1998
Educational and General Programs (10000)	~~$12,761,410~~ $12,535,110	~~$13,072,533~~ $12,847,614
Higher Education Instruction (100101)	FY1997 $989,700	FY1998 $1,159,005
Higher Education Research (100102)	FY1997 $6,155,324	FY1998 $6,369,947
Higher Education Academic Support (100104)	FY1997 $2,475,779	FY1998 $2,363,611
Higher Education Institutional Support (100106)	FY1997 $1,865,849	FY1998 $1,779,072
Operation and Maintenance of Plant (100107)	FY1997 ~~$1,274,758~~ $1,048,458	FY1998 ~~$1,400,898~~ $1,175,979
Fund Sources:
General	FY1997 $11,915,551	FY1998 $12,212,036
Higher Education Operating	FY1997 ~~$845,859~~ $619,559	FY1998 ~~$860,497~~ $635,578

Authority: §§ 23-49.1:1 and 28.1-195 et seq., Code of Virginia.

If sufficient appropriations are not made available by the Commonwealth, it shall not be necessary for the Virginia Institute of Marine Science to reallocate funds from existing research projects to provide the funding for research mandated in the Code of Virginia or in the Appropriation Act.