213#1c (RU) RU Increase Auxiliary NGF Approp.. HB30

State Budget

Item 213 #1c	First Year - FY2003	Second Year - FY2004
Education: Higher Education
Radford University	FY2003 $3,700,000	FY2004 $4,900,000	NGF

Language
Page 165, line 23, strike "$29,834,716" and insert "$33,534,716".
Page 165, line 23, strike "$31,134,716" and insert "$36,034,716".

Explanation
(This amendment adjusts the nongeneral fund appropriation for auxiliary enterprises to more closely match anticipated revenues.)

Item 213	First Year - FY2003	Second Year - FY2004
Higher Education Auxiliary Enterprises (80900)	$29,834,716	$31,134,716
Food Services (80910)	FY2003 $9,027,165	FY2004 $9,777,165
Residential Services (80930)	FY2003 $7,464,457	FY2004 $7,764,457
Parking and Transportation Systems and Services (80940)	FY2003 $340,582	FY2004 $340,582
Telecommunications Systems and Services (80950)	FY2003 $1,051,375	FY2004 $1,051,375
Student Health Services (80960)	FY2003 $793,000	FY2004 $793,000
Student Unions and Recreational Facilities (80970)	FY2003 $3,637,718	FY2004 $3,887,718
Other Enterprise Functions (80990)	FY2003 $3,335,902	FY2004 $3,335,902
Intercollegiate Athletics (80995)	FY2003 $4,184,517	FY2004 $4,184,517
Fund Sources:
Higher Education Operating	FY2003 $29,341,970	FY2004 $30,641,970
Debt Service	FY2003 $492,746	FY2004 $492,746

Authority: Title 23, Chapter 11.1, Code of Virginia.