Item 244 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $30,815,212 | $32,832,561 |
| Higher Education Instruction (100101) | FY1997 $13,946,308 | FY1998 $15,920,128 |
| Higher Education Public Services (100103) | FY1997 $1,902,523 | FY1998 $1,902,523 |
| Higher Education Academic Support (100104) | FY1997 $3,262,607 | FY1998 $3,262,607 |
| Higher Education Student Services (100105) | FY1997 $2,509,179 | FY1998 $2,509,207 |
| Higher Education Institutional Support (100106) | FY1997 $4,311,622 | FY1998 $4,311,594 |
| Operation and Maintenance of Plant (100107) | FY1997 $4,882,973 | FY1998 $4,926,502 |
| Fund Sources: | | |
| General | FY1997 $14,895,330 | FY1998 $16,610,410 |
| Higher Education Operating | FY1997 $15,919,882 | FY1998 $16,222,151 |
Authority: Title 23, Chapter 13, Code of Virginia.
A.1. Out of the amount for Educational and General Programs, the following general fund sums shall be made available for special enhancements, to be released subject to an expenditure plan having the prior written approval of the Secretary of Education:
| | First Year | Second Year |
| Enhancement of Academic Programs | $844,120 | $844,120 |
| Historic Deficiencies | 1,334,141 | 1,334,141 |
| TOTAL | $2,178,261 | $2,178,261 |
2. Out of the amounts for Educational and General Programs, $583,269 the first year and $583,269 the second year from the general fund shall be made available from the general fund to rectify problems identified in a report entitled Virginia State University Management Plan, dated December 6, 1982.
B.1. Out of the amounts for Educational and General Programs, $435,674 the first year and $435,674 the second year from the general fund shall be made available from the general fund expressly for support of research and extension activities aimed at the production of hybrid striped bass in Virginia farm ponds. No expenditures will be made from these funds for other purposes without the prior written permission of the Secretary of Education. Also included in this appropriation is $128,486 the first year and $128,486 the second for general operating support for cooperative extension and agriculture research programs.
2. The Extension Division Budgets shall include and separately account for local payments. Virginia State University, in conjunction with Virginia Polytechnic Institute and State University, shall report, by fund source, actual expenditures for each program area and total actual expenditures for the Extension Division, annually, by September 1, to the Department of Planning and Budget and the House Appropriations and Senate Finance Committees. The report shall include all expenditures from local support funds.