2012 Special Session I

Budget Bill - HB1300 (Introduced)

Virginia State University

Item 223

Item 223 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $8,412,579FY2012 $8,412,579
Bookstores and other Stores (80920)FY2011 $51,001FY2012 $51,001
Residential Services (80930)FY2011 $12,400,167FY2012 $12,400,167
Parking and Transportation Systems and Services (80940)FY2011 $352,133FY2012 $352,133
Student Health Services (80960)FY2011 $1,046,036FY2012 $1,046,036
Student Unions and Recreational Facilities (80970)FY2011 $2,207,378FY2012 $2,207,378
Other Enterprise Functions (80990)FY2011 $6,043,560FY2012 $6,043,560
Intercollegiate Athletics (80995)FY2011 $5,204,396FY2012 $5,204,396
Fund Sources:  
Higher Education OperatingFY2011 $29,734,705FY2012 $29,734,705
Debt ServiceFY2011 $5,982,545FY2012 $5,982,545

Authority: Title 23, Chapter 13, Code of Virginia.