Item 213 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $74,396,431 | $77,114,595 |
| Higher Education Instruction (100101) | FY1997 $44,415,345 | FY1998 $47,068,509 |
| Higher Education Research (100102) | FY1997 $88,121 | FY1998 $88,121 |
| Higher Education Public Services (100103) | FY1997 $144,333 | FY1998 $144,333 |
| Higher Education Academic Support (100104) | FY1997 $10,822,849 | FY1998 $10,857,849 |
| Higher Education Student Services (100105) | FY1997 $3,548,825 | FY1998 $3,548,825 |
| Higher Education Institutional Support (100106) | FY1997 $7,932,875 | FY1998 $7,962,875 |
| Operation and Maintenance of Plant (100107) | FY1997 $7,444,083 | FY1998 $7,444,083 |
| Fund Sources: | | |
| General | FY1997 $36,275,410 | FY1998 $38,444,967 |
| Higher Education Operating | FY1997 $38,121,021 | FY1998 $38,669,628 |
Authority: Title 23, Chapter 12.1, Code of Virginia.