190#1h (LC) LC-Increase Auxiliary NGF Auth.. HB1600 - Committee Approved

State Budget

2001 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item 190 #1h

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LC-Increase Auxiliary NGF Auth.

Item 190 #1h

Item 190 #1h	First Year - FY2001	Second Year - FY2002
Education: Higher Education
Longwood College	FY2001 $2,823,000	FY2002 $2,823,000	NGF

Language
Page 197, line 3, strike "$16,657,485" and insert "$19,480,485".
Page 197, line 3, strike "$16,669,164" and insert "$19,492,164".

Explanation
(This amendment provides additional nongeneral fund authorization to better reflect actual and projected revenue collections in auxiliary enterprises.)

Item 190

Item 190	First Year - FY2001	Second Year - FY2002
Higher Education Auxiliary Enterprises (80900)	$16,657,485	$16,669,164
Food Services (80910)	FY2001 $3,746,788	FY2002 $3,746,788
Bookstores and other Stores (80920)	FY2001 $1,000	FY2002 $1,000
Residential Services (80930)	FY2001 $6,357,116	FY2002 $6,360,268
Parking and Transportation Systems and Services (80940)	FY2001 $379,279	FY2002 $379,646
Telecommunications Systems and Services (80950)	FY2001 $1,176,736	FY2002 $1,178,025
Student Health Services (80960)	FY2001 $400,046	FY2002 $400,786
Student Unions and Recreational Facilities (80970)	FY2001 $283,846	FY2002 $284,389
Recreational and Intramural Programs (80980)	FY2001 $129,599	FY2002 $129,698
Other Enterprise Functions (80990)	FY2001 $2,236,944	FY2002 $2,240,651
Intercollegiate Athletics (80995)	FY2001 $1,946,131	FY2002 $1,947,913
Fund Sources:
Higher Education Operating	FY2001 $16,245,485	FY2002 $16,257,164
Debt Service	FY2001 $412,000	FY2002 $412,000

Authority: Title 23, Chapter 15, Code of Virginia.