Item 221 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $22,141,845 | $22,841,084 |
| Higher Education Instruction (100101) | FY1997 $11,620,826 | FY1998 $12,317,979 |
| Higher Education Public Services (100103) | FY1997 $155,147 | FY1998 $155,147 |
| Higher Education Academic Support (100104) | FY1997 $4,024,381 | FY1998 $4,024,381 |
| Higher Education Student Services (100105) | FY1997 $1,290,282 | FY1998 $1,290,282 |
| Higher Education Institutional Support (100106) | FY1997 $2,859,396 | FY1998 $2,859,396 |
| Operation and Maintenance of Plant (100107) | FY1997 $2,191,813 | FY1998 $2,193,899 |
| Fund Sources: | | |
| General | FY1997 $11,325,418 | FY1998 $11,859,330 |
| Higher Education Operating | FY1997 $10,816,427 | FY1998 $10,981,754 |
Authority: Title 23, Chapter 15, Code of Virginia.
A. Included in this appropriation is $168,855 and 6.0 positions the first year and $168,855 and 6.0 positions the second year from the general fund for the Halifax/South Boston Continuing Education Center.
B. Out of this appropriation shall be expended an amount estimated at $29,050 from the general fund and $12,450 from nongeneral funds the first year, and $29,050 from the general fund and $12,450 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.
C. Out of this appropriation, $85,815 the first year and $85,815 the second year from the general fund shall be allocated for the Small Business Development Center.