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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Longwood University

Item 176

Item 176 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$55,880,263$58,220,379
Food Services (80910)FY2017 $7,810,152FY2018 $7,903,758
Bookstores And Other Stores (80920)FY2017 $45,000FY2018 $45,000
Residential Services (80930)FY2017 $16,100,508FY2018 $16,381,326
Parking And Transportation Systems And Services (80940)FY2017 $1,363,955FY2018 $1,644,773
Telecommunications Systems And Services (80950)FY2017 $1,704,201FY2018 $1,985,019
Student Health Services (80960)FY2017 $1,135,591FY2018 $1,416,409
Student Unions And Recreational Facilities (80970)FY2017 $1,869,873FY2018 $2,150,691
Recreational And Intramural Programs (80980)FY2017 $2,496,474FY2018 $2,777,292
Other Enterprise Functions (80990)FY2017 $14,926,058FY2018 $15,206,842
Intercollegiate Athletics (80995)FY2017 $8,428,451FY2018 $8,709,269
Fund Sources: 
Higher Education OperatingFY2017 $48,292,952FY2018 $50,633,068
Debt ServiceFY2017 $7,587,311FY2018 $7,587,311