2012 Special Session I

Budget Bill - HB1300 (Introduced)

University of Virginia's College at Wise

Item 197

Item 197 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $258,963FY2012 $258,963
Bookstores and other Stores (80920)FY2011 $1,110,408FY2012 $1,110,408
Residential Services (80930)FY2011 $4,477,929FY2012 $4,477,929
Parking and Transportation Systems and Services (80940)FY2011 $249,149FY2012 $249,149
Student Health Services (80960)FY2011 $69,600FY2012 $69,600
Student Unions and Recreational Facilities (80970)FY2011 $286,785FY2012 $286,785
Other Enterprise Functions (80990)FY2011 $7,217,464FY2012 $7,217,464
Intercollegiate Athletics (80995)FY2011 $1,358,474FY2012 $1,358,474
Fund Sources:  
Higher Education OperatingFY2011 $11,988,772FY2012 $11,988,772
Debt ServiceFY2011 $3,040,000FY2012 $3,040,000

Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.