Item 231 (Not set out) | First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Educational and General Programs (10000) | $49,887,885 | $52,730,393 |
| Higher Education Instruction (100101) | FY1997 $27,721,108 | FY1998 $29,626,962 |
| Higher Education Public Services (100103) | FY1997 $439,343 | FY1998 $439,343 |
| Higher Education Academic Support (100104) | FY1997 $4,471,506 | FY1998 $4,621,506 |
| Higher Education Student Services (100105) | FY1997 $3,654,643 | FY1998 $3,654,643 |
| Higher Education Institutional Support (100106) | FY1997 $7,603,470 | FY1998 $7,603,470 |
| Operation and Maintenance of Plant (100107) | FY1997 $5,997,815 | FY1998 $6,784,469 |
| Fund Sources: | | |
| General | FY1997 $23,798,210 | FY1998 $25,235,011 |
| Higher Education Operating | FY1997 $26,089,675 | FY1998 $27,495,382 |
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.