Item 211 | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $12,761,410
$12,535,110 | $13,072,533
$12,847,614 |
| Higher Education Instruction (100101) | FY1997 $989,700 | FY1998 $1,159,005 |
| Higher Education Research (100102) | FY1997 $6,155,324 | FY1998 $6,369,947 |
| Higher Education Academic Support (100104) | FY1997 $2,475,779 | FY1998 $2,363,611 |
| Higher Education Institutional Support (100106) | FY1997 $1,865,849 | FY1998 $1,779,072 |
| Operation and Maintenance of Plant (100107) | FY1997 $1,274,758
$1,048,458 | FY1998 $1,400,898
$1,175,979 |
| Fund Sources: | | |
| General | FY1997 $11,915,551 | FY1998 $12,212,036 |
| 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.
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.