199#3h (UVA/CW) UVA-W Utilities. HB5002 - Committee Approved

State Budget

2006 Special Session I

Budget Amendments - HB5002 (Committee Approved)

Bill Order » Item 199 #3h

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UVA-W Utilities

Item 199 #3h

Item 199 #3h	First Year - FY2007	Second Year - FY2008
Education: Higher Education
University of Virginia's College At Wise	FY2007 $27,456	FY2008 $27,456	GF

Language
Page 173, line 18, strike "$20,499,760" and insert "$20,527,216".
Page 173, line 18, strike "$20,878,015" and insert "$20,905,471".

Explanation
(This amendment provides general fund for utility cost increases. Based on State Council of Higher Education for Virginia recommendations, the funding provides a ten percent increase for actual expenditures for natural gas and fuel costs across institutions.)

Item 199

Item 199	First Year - FY2007	Second Year - FY2008
Educational and General Programs (10000)	$20,499,760	$20,878,015
Higher Education Instruction (100101)	FY2007 $10,493,459	FY2008 $10,854,076
Higher Education Public Services (100103)	FY2007 $30,000	FY2008 $30,000
Higher Education Academic Support (100104)	FY2007 $3,282,738	FY2008 $3,282,738
Higher Education Student Services (100105)	FY2007 $1,525,023	FY2008 $1,525,023
Higher Education Institutional Support (100106)	FY2007 $2,802,337	FY2008 $2,819,975
Operation and Maintenance of Plant (100107)	FY2007 $2,366,203	FY2008 $2,366,203
Fund Sources:
General	FY2007 $13,659,994	FY2008 $13,767,922
Higher Education Operating	FY2007 $6,839,766	FY2008 $7,110,093

Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.

This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).