2004 Special Session I

Budget Bill - HB5001 (Introduced)

View Item amendments

Mary Washington College

Item 194

Item 194

First Year - FY2005Second Year - FY2006
Educational and General Programs (10000)$36,497,598$36,494,738
Higher Education Instruction (100101)FY2005 $20,071,888FY2006 $20,069,028
Higher Education Research (100102)FY2005 $175,000FY2006 $175,000
Higher Education Public Services (100103)FY2005 $191,500FY2006 $191,500
Higher Education Academic Support (100104)FY2005 $3,733,886FY2006 $3,733,886
Higher Education Student Services (100105)FY2005 $2,660,005FY2006 $2,660,005
Higher Education Institutional Support (100106)FY2005 $5,196,559FY2006 $5,196,559
Operation and Maintenance of Plant (100107)FY2005 $4,468,760FY2006 $4,468,760
Fund Sources:  
GeneralFY2005 $14,571,253FY2006 $14,568,393
Higher Education OperatingFY2005 $21,926,345FY2006 $21,926,345

Authority: Title 23, Chapter 9.2, Code of Virginia.

A. Out of this appropriation, the expenditure of $409,437 the first year and $409,437 the second year from the general fund to address base operating needs and student enrollment and to improve degree completion is contingent upon the passage into law of the provisions contained in Enactment Nos. 2, 3 and 5 of Part 5 of introduced House Bill 30/Senate Bill 30 of the 2004 Session. The allotment of these funds is subject to the purposes and conditions described in Item 135, paragraph D.

B. Out of this appropriation shall be expended an amount estimated at $80,483 from the general fund and $36,130 from nongeneral funds the first year and $80,483 from the general fund and $36,130 from nongeneral funds the second year for the educational telecommunications project to provide graduate engineering education, subject to a plan approved by the State Council of Higher Education for Virginia.