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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Institute of Marine Science

Item 162

Item 162 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$22,448,523$22,580,827
Higher Education Instruction (100101)FY2017 $2,951,042FY2018 $2,952,293
Higher Education Research (100102)FY2017 $8,613,098FY2018 $8,619,151
Higher Education Academic (100104)FY2017 $4,608,768FY2018 $4,733,768
Higher Education Institutional Support (100106)FY2017 $2,327,847FY2018 $2,327,847
Operation and Maintenance Of Plant (100107)FY2017 $3,947,768FY2018 $3,947,768
Fund Sources: 
GeneralFY2017 $20,655,493FY2018 $20,787,797
Higher Education OperatingFY2017 $1,793,030FY2018 $1,793,030