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2006 Special Session I

Budget Bill - HB5003 (Introduced)

Norfolk State University

Item 203

Item 203 (Not set out)

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$24,126,606$24,126,606
Food Services (80910)FY2005 $9,336,133FY2006 $9,336,133
Bookstores and other Stores (80920)FY2005 $209,328FY2006 $209,328
Residential Services (80930)FY2005 $6,267,902FY2006 $6,267,902
Parking and Transportation Systems and Services (80940)FY2005 $880,917FY2006 $880,917
Student Unions and Recreational Facilities (80970)FY2005 $714,039FY2006 $714,039
Other Enterprise Functions (80990)FY2005 $1,730,587FY2006 $1,730,587
Intercollegiate Athletics (80995)FY2005 $4,987,700FY2006 $4,987,700
Fund Sources:  
Higher Education OperatingFY2005 $21,251,106FY2006 $21,251,106
Debt ServiceFY2005 $2,875,500FY2006 $2,875,500

Authority: Title 23, Chapter 13.1, Code of Virginia.