Item 152 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Educational and General Programs (10000) | $119,658,659 | $123,192,441 |
| Higher Education Instruction (100101) | FY2007 $68,455,935 | FY2008 $71,600,823 |
| Higher Education Research (100102) | FY2007 $1,343,672 | FY2008 $1,343,672 |
| Higher Education Public Services (100103) | FY2007 $8,298 | FY2008 $8,298 |
| Higher Education Academic Support (100104) | FY2007 $20,365,505 | FY2008 $20,365,505 |
| Higher Education Student Services (100105) | FY2007 $5,043,853 | FY2008 $5,043,853 |
| Higher Education Institutional Support (100106) | FY2007 $12,412,932 | FY2008 $12,525,849 |
| Operation and Maintenance of Plant (100107) | FY2007 $12,028,464 | FY2008 $12,304,441 |
| Fund Sources: | | |
| General | FY2007 $45,218,013 | FY2008 $45,920,781 |
| Higher Education Operating | FY2007 $74,189,427 | FY2008 $77,020,441 |
| Debt Service | FY2007 $251,219 | FY2008 $251,219 |
Authority: Title 23, Chapter 5, Code of Virginia.
A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).
B. Out of the amounts for Higher Education Research, $342,201 the first year and $342,201 the second year from the general fund shall be made available as administrative support for the operation of the Thomas Jefferson National Accelerator Facility (Jefferson Lab).
C. Out of this appropriation, $279,072 the first year and $279,072 the second year from the general fund is designated for the costs to lease and equip space for activities related to technology transfer, research, and graduate work.