Item 240 | First Year - FY1999 | Second Year - FY2000 |
|---|---|---|
| Educational and General Programs (10000) | $51,622,089 | $52,720,877 |
| Higher Education Instruction (100101) | FY1999 $30,385,865 | FY2000 $31,370,640 |
| Higher Education Public Services (100103) | FY1999 $450,198 | FY2000 $452,842 |
| Higher Education Academic Support (100104) | FY1999 $4,714,306 | FY2000 $4,740,743 |
| Higher Education Student Services (100105) | FY1999 $3,876,583 | FY2000 $3,893,173 |
| Higher Education Institutional Support (100106) | FY1999 $6,878,543 | FY2000 $6,925,736 |
| Operation and Maintenance of Plant (100107) | FY1999 $5,316,594 | FY2000 $5,337,743 |
| Fund Sources: | ||
| General | FY1999 $28,049,356 | FY2000 $28,493,220 |
| Higher Education Operating | FY1999 $23,572,733 | FY2000 $24,227,657 |
Authority: Title 23, Chapter 13.1, Code of Virginia.
A. Out of the amount for Educational and General Programs, the following general fund sums shall be made available for special enhancements. The University shall submit within 60 days after the end of each fiscal year to the Secretary of Education a report on the specific uses of this funding.
| FirstYear | Second Year | |
| Enhancement of Academic Programs | $698,689 | $698,689 |
| Historic Deficiencies | 1,006,236 | 1,006,236 |
| Outreach Programs | 141,605 | 141,605 |
| TOTAL | $1,846,530 | $1,846,530 |
B. Out of the amounts for Educational and General Programs, a maximum of $70,000 the first year and $70,000 the second year from the general fund for the Dozoretz National Institute for Minorities in Applied Sciences. No allotment of these funds shall be made until Norfolk State University has certified to the Secretary of Education that funds, in cash, are available to match all or any part of the amount herein made available from the general fund.
C. Out of this appropriation, $323,639 from the general fund and $41,676 in nongeneral funds the first year and $288,551 from the general fund and $41,676 in nongeneral funds the second year is estimated for lease payments to support the cost of equipment purchased with the proceeds of bonds issued by the Virginia College Building Authority. The Director of the Department of Planning and Budget shall transfer to the Virginia College Building Authority on July 1, 1998, the amounts in the first year, and on July 1, 1999, the amounts in the second year to support the authority's debt obligation.
D. Out of this appropriation, $491,105 from the general fund is provided in each year of the biennium based on institutional performance. This appropriation shall be used for the institution's highest priorities, including incentives to attract and retain quality faculty, instructional technology, curricular and instructional improvements, and continued progress in attaining the highest level of academic quality. Prior to the allotment of funds on July 1, 1998 and July 1, 1999, the institution shall submit an operating plan to the Department of Planning and Budget delineating the uses of these funds.
E. Out of this appropriation, $94,222 the first year and $94,222 the second year from the general fund is designated to assist the University in improving graduation and retention rates.
F. Out of this appropriation, $78,200 the first year and $78,200 the second year from the general fund is designated to establish an enrollment management plan.