Item 235 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $49,446,764 | $50,454,645 |
| Higher Education Instruction (100101) | FY1997 $31,660,615 | FY1998 $32,604,825 |
| Higher Education Public Services (100103) | FY1997 $98,000 | FY1998 $98,000 |
| Higher Education Academic Support (100104) | FY1997 $4,154,891 | FY1998 $4,154,891 |
| Higher Education Student Services (100105) | FY1997 $2,501,365 | FY1998 $2,501,365 |
| Higher Education Institutional Support (100106) | FY1997 $5,385,701 | FY1998 $5,272,150 |
| Operation and Maintenance of Plant (100107) | FY1997 $5,646,192 | FY1998 $5,823,414 |
| Fund Sources: | | |
| General | FY1997 $25,673,120 | FY1998 $26,287,977 |
| Higher Education Operating | FY1997 $23,773,644 | FY1998 $24,166,668 |
Authority: Title 23, Chapter 11.1, Code of Virginia.