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1997 Session

Budget Bill - SB700 (Introduced)

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Norfolk State University

Item 231

Item 231

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$49,887,885$50,995,473
Higher Education Instruction (100101)FY1997 $27,721,108FY1998 $28,827,942
Higher Education Public Services (100103)FY1997 $439,343FY1998 $439,343
Higher Education Academic Support (100104)FY1997 $4,471,506FY1998 $4,471,506
Higher Education Student Services (100105)FY1997 $3,654,643FY1998 $3,654,643
Higher Education Institutional Support (100106)FY1997 $7,603,470FY1998 $7,603,470
Operation and Maintenance of Plant (100107)FY1997 $5,997,815FY1998 $5,998,569
Fund Sources:  
GeneralFY1997 $23,798,210FY1998 $24,435,991
Higher Education OperatingFY1997 $26,089,675FY1998 $26,559,482

Authority: Title 23, Chapter 13.1, Code of Virginia.


A. Out of the amount for Educational and General Programs, the following general fund sums shall be made available for special enhancements. The University shall submit within 60 days after the end of each fiscal year to the Secretary of Education a report on the specific uses of this funding.


First Year Second Year
Enhancement of Academic Programs $698,689 $698,689
Historic Deficiencies 1,006,236 1,006,236
Outreach Programs 141,605 141,605
TOTAL $1,846,530 $1,846,530

B. Out of the amounts for Educational and General Programs, a maximum of $70,000 the first year and $70,000 the second year from the general fund for the Dozoretz National Institute for Minorities in Applied Sciences. No allotment of these funds shall be made until Norfolk State University has certified to the Secretary of Education that funds, in cash, are available to match all or any part of the amount herein made available from the general fund.


C. Out of this appropriation, $509,400 the first year and $509,400 the second year from the general fund is provided each year to support Norfolk State University in initiating the Doctor of Social Work degree program approved by the State Council of Higher Education on January 11, 1994.


D. This appropriation includes $229,541 from the general fund and $41,676 in nongeneral funds the first year and $73,138 from the general fund and $41,676 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.