1998 Session

Budget Bill - SB29 (Introduced)

Radford University

Item 235

Item 235 (Not set out)

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$51,142,064$52,845,254
Higher Education Instruction (100101)FY1997 $33,355,915FY1998 $34,940,434
Higher Education Public Services (100103)FY1997 $98,000FY1998 $298,000
Higher Education Academic Support (100104)FY1997 $4,154,891FY1998 $4,154,891
Higher Education Student Services (100105)FY1997 $2,501,365FY1998 $2,501,365
Higher Education Institutional Support (100106)FY1997 $5,385,701FY1998 $5,272,150
Operation and Maintenance of Plant (100107)FY1997 $5,646,192FY1998 $5,678,414
Fund Sources:  
GeneralFY1997 $27,544,560FY1998 $28,917,428
Higher Education OperatingFY1997 $23,597,504FY1998 $23,927,826

Authority: Title 23, Chapter 11.1, Code of Virginia.

This appropriation includes $350,094 from the general fund and $103,127 in nongeneral funds the first year and $146,153 from the general fund and $103,127 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.