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1997 Session

Budget Bill - HB1600 (Introduced)

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Virginia State University

Item 244

Item 244

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$31,649,809$35,067,157
$34,790,216
Higher Education Instruction (100101)FY1997 $14,780,905FY1998 $18,154,724
$17,877,783
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 $15,531,794FY1998 $17,719,053
$17,442,112
Higher Education OperatingFY1997 $16,118,015FY1998 $17,348,104

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.


C. This appropriation includes $224,319 from the general fund and $28,964 in nongeneral funds the first year and $195,163 from the general fund and $28,964 in nongeneral funds the second year for lease payments to support the cost of equipment purchased with the proceeds of bonds issued by the Virginia College Building Authority. The Director of the Department of Planning and Budget shall transfer to the Virginia College Building Authority on July 1, 1996, the amounts in the first year, and on July 1, 1997, the amounts in the second year to support the authority's debt obligation.


D. This appropriation includes $21,375 the first year and $21,375 the second year from the general fund to support the Virginia Writing Project.