Item 231 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $47,811,770 | $48,832,061 |
| Higher Education Instruction (100101) | FY1997 $25,644,993 | FY1998 $26,664,530 |
| Higher Education Public Services (100103) | FY1997 $439,343 | FY1998 $439,343 |
| Higher Education Academic Support (100104) | FY1997 $4,471,506 | FY1998 $4,471,506 |
| Higher Education Student Services (100105) | FY1997 $3,654,643 | FY1998 $3,654,643 |
| Higher Education Institutional Support (100106) | FY1997 $7,603,470 | FY1998 $7,603,470 |
| Operation and Maintenance of Plant (100107) | FY1997 $5,997,815 | FY1998 $5,998,569 |
| Fund Sources: | | |
| General | FY1997 $21,973,498 | FY1998 $22,567,176 |
| Higher Education Operating | FY1997 $25,838,272 | FY1998 $26,264,885 |
Authority: Title 23, Chapter 13.1, Code of Virginia.
A. Out of the amount for Educational and General Programs, the following general fund sums shall be made available for special enhancements. The University shall submit within 60 days after the end of each fiscal year to the Secretary of Education a report on the specific uses of this funding.
| | First Year | Second Year |
| Enhancement of Academic Programs | $698,689 | $698,689 |
| Historic Deficiencies | 1,006,236 | 1,006,236 |
| Outreach Programs | 141,605 | 141,605 |
| TOTAL | $1,846,530 | $1,846,530 |
B. Out of the amounts for Educational and General Programs, a maximum of $70,000 the first year and $70,000 the second year from the general fund for the Dozoretz National Institute for Minorities in Applied Sciences. No allotment of these funds shall be made until Norfolk State University has certified to the Secretary of Education that funds, in cash, are available to match all or any part of the amount herein made available from the general fund.
C. Out of this appropriation, $509,400 the first year and $509,400 the second year from the general fund is provided each year to support Norfolk State University in initiating the Doctor of Social Work degree program approved by the State Council of Higher Education on January 11, 1994.