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2009 Session

Budget Bill - HB1600 (Introduced)

Christopher Newport University

Item 155

Item 155

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$50,885,481
$51,669,968
$50,885,481
$51,784,396
Food Services (80910)FY2009 $8,992,980
$9,126,075
FY2010 $8,992,980
$9,126,075
Bookstores and other Stores (80920)FY2009 $4,709,300FY2010 $4,709,300
Residential Services (80930)FY2009 $17,722,784
$17,973,497
FY2010 $17,722,784
$17,987,528
Parking and Transportation Systems and Services (80940)FY2009 $1,249,238FY2010 $1,249,238
Recreational and Intramural Programs (80980)FY2009 $135,000FY2010 $135,000
Other Enterprise Functions (80990)FY2009 $10,078,617
$10,211,471
FY2010 $10,078,617
$10,211,471
Intercollegiate Athletics (80995)FY2009 $7,997,562
$8,265,387
FY2010 $7,997,562
$8,365,784
Fund Sources:  
Higher Education OperatingFY2009 $40,189,718
$40,706,380
FY2010 $40,189,718
$40,706,380
Debt ServiceFY2009 $10,695,763
$10,963,588
FY2010 $10,695,763
$11,078,016

Authority: Title 23, Chapter 5.3, Code of Virginia.