2012 Special Session I

Budget Bill - HB1300 (Introduced)

Norfolk State University

Item 172

Item 172 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $1,368,865FY2012 $1,368,865
Bookstores and other Stores (80920)FY2011 $393,740FY2012 $393,740
Residential Services (80930)FY2011 $12,819,908FY2012 $12,819,908
Parking and Transportation Systems and Services (80940)FY2011 $458,180FY2012 $458,180
Student Unions and Recreational Facilities (80970)FY2011 $4,936,031FY2012 $4,936,031
Other Enterprise Functions (80990)FY2011 $4,784,788FY2012 $4,784,788
Intercollegiate Athletics (80995)FY2011 $10,844,476FY2012 $10,844,476
Fund Sources:  
Higher Education OperatingFY2011 $30,571,806FY2012 $30,571,806
Debt ServiceFY2011 $5,034,182FY2012 $5,034,182

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