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1996 Session

Budget Bill - SB30 (Introduced)

Norfolk State University

Item 231

Item 231

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$47,811,770$48,832,061
Higher Education Instruction (100101)FY1997 $25,644,993FY1998 $26,664,530
Higher Education Public Services (100103)FY1997 $439,343FY1998 $439,343
Higher Education Academic Support (100104)FY1997 $4,471,506FY1998 $4,471,506
Higher Education Student Services (100105)FY1997 $3,654,643FY1998 $3,654,643
Higher Education Institutional Support (100106)FY1997 $7,603,470FY1998 $7,603,470
Operation and Maintenance of Plant (100107)FY1997 $5,997,815FY1998 $5,998,569
Fund Sources: 
GeneralFY1997 $21,973,498FY1998 $22,567,176
Higher Education OperatingFY1997 $25,838,272FY1998 $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.