2014 Special Session I

Budget Bill - HB5004 (Introduced)

Christopher Newport University

Item 150

Item 150

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $10,305,262FY2016 $10,305,262
Bookstores and other Stores (80920)FY2015 $4,709,300FY2016 $4,709,300
Residential Services (80930)FY2015 $21,269,683FY2016 $21,269,683
Parking and Transportation Systems and Services (80940)FY2015 $1,662,538FY2016 $1,662,538
Recreational and Intramural Programs (80980)FY2015 $135,000FY2016 $135,000
Other Enterprise Functions (80990)FY2015 $12,009,610FY2016 $12,009,610
Intercollegiate Athletics (80995)FY2015 $9,958,615FY2016 $9,958,615
Fund Sources:  
Higher Education OperatingFY2015 $43,070,838FY2016 $43,070,838
Debt ServiceFY2015 $16,979,170FY2016 $16,979,170

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