Menu
2016 Session

Budget Bill - HB29 (Introduced)

Central Appropriations

Item 464.10

Item 464.10 (Not set out)

First Year - FY2015Second Year - FY2016
In-State Undergraduate Seats (10900)$5,085,330$5,108,493
In-State Undergraduate Seats (10901)FY2015 $5,085,330FY2016 $5,108,493
Fund Sources: 
GeneralFY2015 $5,085,330FY2016 $5,108,493

A. Out of this appropriation, $3,100,000 each year from the general fund is designated to complete the increase in access for in-state undergraduate students begun in the 2011 Session.  The Director, Department of Planning and Budget shall allocate the funds each year as detailed below.


 

 

Institution

Annual Amount

College of William and Mary

$440,000

University of Virginia

$860,000

James Madison University

$1,200,000

Virginia Tech

$600,000


B. Out of this appropriation, $1,985,330 the first year and $2,008,493 the second year from the general fund is designated for operations and maintenance support.  The Director, Department of Planning and Budget shall allocate the funds each year as detailed below.


 

 

 

Institution

FY 2015 Amount

FY 2016 Amount

New College Institute

$440,037

$440,037

Southwest Virginia Higher Education Center

$95,327

$95,327

Southern Virginia Higher Education Center

$150,000

$150,000

Roanoke Higher Education Authority

$150,000

$150,000

Virginia Tech Extension

$1,149,966

$1,173,129