Item 166 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Educational and General Programs (10000) | $186,178,679 | $198,342,495 |
| Higher Education Instruction (100101) | FY2007 $103,834,574 | FY2008 $113,166,164 |
| Higher Education Research (100102) | FY2007 $310,772 | FY2008 $310,772 |
| Higher Education Public Services (100103) | FY2007 $816,393 | FY2008 $816,393 |
| Higher Education Academic Support (100104) | FY2007 $22,250,258 | FY2008 $22,250,258 |
| Higher Education Student Services (100105) | FY2007 $9,187,028 | FY2008 $9,825,862 |
| Higher Education Institutional Support (100106) | FY2007 $30,149,201 | FY2008 $31,594,357 |
| Operation and Maintenance of Plant (100107) | FY2007 $19,630,453 | FY2008 $20,378,689 |
| Fund Sources: | | |
| General | FY2007 $71,163,874 | FY2008 $71,929,170 |
| Higher Education Operating | FY2007 $114,714,805 | FY2008 $126,113,325 |
| Debt Service | FY2007 $300,000 | FY2008 $300,000 |
Authority: Title 23, Chapter 12.1, 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. The University is authorized to continue offering its existing doctoral degree in psychology and a limited number of other doctoral programs in specialized areas with approval from the State Council of Higher Education for Virginia. These doctoral programs are niche programs, consistent with the comprehensive mission of the University, and are targeted to meet critical needs in the Commonwealth.