Item 190 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Educational and General Programs (10000) | $32,086,391 | $32,427,726 |
| Higher Education Instruction (100101) | FY2005 $16,954,708 | FY2006 $17,296,043 |
| Higher Education Public Services (100103) | FY2005 $364,575 | FY2006 $364,575 |
| Higher Education Academic Support (100104) | FY2005 $5,314,569 | FY2006 $5,314,569 |
| Higher Education Student Services (100105) | FY2005 $1,849,405 | FY2006 $1,849,405 |
| Higher Education Institutional Support (100106) | FY2005 $4,516,805 | FY2006 $4,516,805 |
| Operation and Maintenance of Plant (100107) | FY2005 $3,086,329 | FY2006 $3,086,329 |
| Fund Sources: | | |
| General | FY2005 $17,378,018 | FY2006 $17,571,751 |
| Higher Education Operating | FY2005 $14,708,373 | FY2006 $14,855,975 |
Authority: Title 23, Chapter 15, Code of Virginia.
A. Out of this appropriation, $443,855 and 7.0 positions the first year and $443,855 and 7.0 positions the second year from the general fund is designated for the Halifax/South Boston Continuing Education Center.
B. Out of this appropriation shall be expended an amount estimated at $29,050 from the general fund and $12,450 from nongeneral funds the first year, and $29,050 from the general fund and $12,450 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.
C. Out of this appropriation, $68,929 the first year and $68,929 the second year from the general fund shall be allocated for the Small Business Development Center.
D. Out of this appropriation, $216,313 and 2.0 positions the first year and $216,313 and 2.0 positions the second year from the general fund shall be provided for the Longwood Institute for Teaching Through Technology and Innovative Practices in Halifax County.
E. Out of this appropriation, the expenditure of $546,620 the first year and $745,351 the second year from the general fund and $147,601 the first year and $295,203 the second year from nongeneral funds 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.