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1996 Session

Budget Bill - SB30 (Introduced)

Virginia State University

Item 244

Item 244

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$30,815,212$32,832,561
Higher Education Instruction (100101)FY1997 $13,946,308FY1998 $15,920,128
Higher Education Public Services (100103)FY1997 $1,902,523FY1998 $1,902,523
Higher Education Academic Support (100104)FY1997 $3,262,607FY1998 $3,262,607
Higher Education Student Services (100105)FY1997 $2,509,179FY1998 $2,509,207
Higher Education Institutional Support (100106)FY1997 $4,311,622FY1998 $4,311,594
Operation and Maintenance of Plant (100107)FY1997 $4,882,973FY1998 $4,926,502
Fund Sources: 
GeneralFY1997 $14,895,330FY1998 $16,610,410
Higher Education OperatingFY1997 $15,919,882FY1998 $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.