Item 228 | First Year - FY1999 | Second Year - FY2000 |
|---|---|---|
| Educational and General Programs (10000) | $25,542,953 | $25,968,039 |
| Higher Education Instruction (100101) | FY1999 $13,073,080 | FY2000 $13,497,865 |
| Higher Education Public Services (100103) | FY1999 $200,745 | FY2000 $201,250 |
| Higher Education Academic Support (100104) | FY1999 $4,407,676 | FY2000 $4,420,190 |
| Higher Education Student Services (100105) | FY1999 $1,372,028 | FY2000 $1,377,704 |
| Higher Education Institutional Support (100106) | FY1999 $3,193,879 | FY2000 $3,165,037 |
| Operation and Maintenance of Plant (100107) | FY1999 $3,295,545 | FY2000 $3,305,993 |
| Fund Sources: | ||
| General | FY1999 $14,228,180 | FY2000 $14,518,589 |
| Higher Education Operating | FY1999 $11,314,773 | FY2000 $11,449,450 |
Authority: Title 23, Chapter 15, Code of Virginia.
A. Out of this appropriation, $168,855 and 6.0 positions the first year and $168,855 and 6.0 positions the second year from the general fund is designated for the Halifax/South Boston Continuing Education Center.
B. Out of this appropriation shall be expended an amount estimated at $29,050 from the general fund and $12,450 from nongeneral funds the first year, and $29,050 from the general fund and $12,450 from nongeneral funds the second year for the educational telecommunications project to provide graduate engineering education, subject to a plan approved by the State Council of Higher Education for Virginia.
C. Out of this appropriation, $85,815 the first year and $85,815 the second year from the general fund shall be allocated for the Small Business Development Center.
D. Out of this appropriation, $76,427 from the general fund and $49,981 in nongeneral funds the first year and $58,122 from the general fund and $49,981 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.
E. Out of this appropriation, $661,384 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.