Item 199 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
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| Educational and General Programs (10000) | $130,814,608 | $135,042,206 |
| Higher Education Instruction (100101) | FY1997 $73,022,607 | FY1998 $77,248,802 |
| Higher Education Public Services (100103) | FY1997 $513,050 | FY1998 $513,050 |
| Higher Education Academic Support (100104) | FY1997 $20,327,632 | FY1998 $20,327,632 |
| Higher Education Student Services (100105) | FY1997 $6,110,413 | FY1998 $6,110,413 |
| Higher Education Institutional Support (100106) | FY1997 $19,069,518 | FY1998 $19,069,520 |
| Operation and Maintenance of Plant (100107) | FY1997 $11,771,388 | FY1998 $11,772,789 |
| Fund Sources: | | |
| General | FY1997 $59,429,622 | FY1998 $62,719,463 |
| Higher Education Operating | FY1997 $71,384,986 | FY1998 $72,322,743 |
Authority: Title 23, Chapter 9.1, Code of Virginia.
A. Out of this appropriation shall be expended an amount estimated at $289,614 from the general fund and $124,120 from nongeneral funds the first year and $289,614 from the general fund and $124,120 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.
B. This appropriation includes $25,000 from the general fund and $52,500 from nongeneral funds the first year and $25,000 from the general fund and $52,500 from nongeneral funds the second year to support lease payments associated with space for the Arlington/Metro campus.
C. This appropriation includes $37,500 from the general fund and $107,500 from nongeneral funds the first year and $37,500 from the general fund and $107,500 from nongeneral funds the second year to support lease payments associated with space for the Prince William Institute.