2012 Special Session I

Budget Bill - HB1300 (Introduced)

Christopher Newport University

Item 145

Item 145 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $9,441,892FY2012 $9,441,892
Bookstores and other Stores (80920)FY2011 $4,709,300FY2012 $4,709,300
Residential Services (80930)FY2011 $18,256,119FY2012 $18,256,119
Parking and Transportation Systems and Services (80940)FY2011 $1,249,238FY2012 $1,249,238
Recreational and Intramural Programs (80980)FY2011 $135,000FY2012 $135,000
Other Enterprise Functions (80990)FY2011 $10,590,323FY2012 $10,870,373
Intercollegiate Athletics (80995)FY2011 $9,079,212FY2012 $9,438,472
Fund Sources:  
Higher Education OperatingFY2011 $41,332,378FY2012 $41,332,378
Debt ServiceFY2011 $12,128,706FY2012 $12,768,016

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