Item 221 | First Year - FY2005 | Second Year - FY2006 |
|---|---|---|
| Educational and General Programs (10000) | $14,138,535 | $14,135,756 |
| Higher Education Instruction (100101) | FY2005 $5,984,277 | FY2006 $5,984,277 |
| Higher Education Academic Support (100104) | FY2005 $2,708,696 | FY2006 $2,708,696 |
| Higher Education Student Services (100105) | FY2005 $1,312,062 | FY2006 $1,312,062 |
| Higher Education Institutional Support (100106) | FY2005 $2,359,344 | FY2006 $2,356,565 |
| Operation and Maintenance of Plant (100107) | FY2005 $1,774,156 | FY2006 $1,774,156 |
| Fund Sources: | ||
| General | FY2005 $9,343,685 | FY2006 $9,340,906 |
| Higher Education Operating | FY2005 $4,794,850 | FY2006 $4,794,850 |
Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.
Out of this appropriation, the expenditure of $221,112 the first year and $221,112 the second year from the general fund in the second year to address base operating needs and student enrollment and improve degree completion is contingent upon the passage into law of the provisions contained in Enactment Nos. 2, 3 and 5 of Part 5 of introduced House Bill 30/Senate Bill 30 of the 2004 Session. The allotment of these funds is subject to purposes and conditions described in Item 135, paragraph D.