Item 186 | First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Educational and General Programs (10000) | $49,674,225 | $51,390,147 |
| Higher Education Instruction (100101) | FY2007 $29,214,130 | FY2008 $30,822,669 |
| Higher Education Research (100102) | FY2007 $522,444 | FY2008 $522,444 |
| Higher Education Public Services (100103) | FY2007 $196,003 | FY2008 $196,003 |
| Higher Education Academic Support (100104) | FY2007 $4,589,644 | FY2008 $4,589,644 |
| Higher Education Student Services (100105) | FY2007 $3,734,395 | FY2008 $3,734,395 |
| Higher Education Institutional Support (100106) | FY2007 $6,836,884 | FY2008 $6,874,267 |
| Operation and Maintenance of Plant (100107) | FY2007 $4,580,725 | FY2008 $4,650,725 |
| Fund Sources: | | |
| General | FY2007 $19,072,633 | FY2008 $19,323,866 |
| Higher Education Operating | FY2007 $30,601,592 | FY2008 $32,066,281 |
Authority: Title 23, Chapter 9.2, 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 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.