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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Richard Bland College

Item 158

Item 158 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$11,316,156$11,432,028
Higher Education Instruction (100101)FY2017 $5,188,630FY2018 $5,504,502
Higher Education Public Services (100103)FY2017 $4,500FY2018 $4,500
Higher Education Academic (100104)FY2017 $729,502FY2018 $729,502
Higher Education Student Services (100105)FY2017 $1,016,298FY2018 $1,016,298
Higher Education Institutional Support (100106)FY2017 $2,870,310FY2018 $2,670,310
Operation and Maintenance Of Plant (100107)FY2017 $1,506,916FY2018 $1,506,916
Fund Sources: 
GeneralFY2017 $6,434,240FY2018 $6,550,112
Higher Education OperatingFY2017 $4,881,916FY2018 $4,881,916