Item 211 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $12,761,410
$12,585,110 | $13,072,533
$13,322,460 |
| Higher Education Instruction (100101) | FY1997 $989,700 | FY1998 $1,159,005
$1,282,531 |
| Higher Education Research (100102) | FY1997 $6,155,324 | FY1998 $6,369,947
$6,519,947 |
| Higher Education Academic Support (100104) | FY1997 $2,475,779
$2,500,779 | FY1998 $2,363,611
$2,489,931 |
| Higher Education Institutional Support (100106) | FY1997 $1,865,849 | FY1998 $1,779,072 |
| Operation and Maintenance of Plant (100107) | FY1997 $1,274,758
$1,073,458 | FY1998 $1,400,898
$1,250,979 |
| Fund Sources: | | |
| General | FY1997 $11,915,551
$11,965,551 | FY1998 $12,212,036
$12,686,882 |
| Higher Education Operating | FY1997 $845,859
$619,559 | FY1998 $860,497
$635,578 |
Authority: §§ 23-49.1:1 and 28.1-195 et seq., Code of Virginia.
A. If sufficient appropriations are not made available by the Commonwealth, it shall not be necessary for the Virginia Institute of Marine Science to reallocate funds from existing research projects to provide the funding for research mandated in the Code of Virginia or in the Appropriation Act.
B. This appropriation includes $150,000 and 1.0 FTE position from the general fund in the second year to support an Aquaculture Genetics and Breeding Technology Center at the Virginia Institute of Marine Science. The center shall coordinate its efforts with the repletion program of the Virginia Marine Resources Commission.
C. This appropriation includes $76,320 from the general fund in the second year for the first of five annual payments for the lease purchase of computing and related equipment totaling approximately $333,884, to support instructional and research activities.