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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

University of Virginia's College at Wise

Item 203

Item 203 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$26,042,143$26,402,789
Higher Education Instruction (100101)FY2017 $13,508,948FY2018 $13,869,594
Higher Education Public Services (100103)FY2017 $677,361FY2018 $677,361
Higher Education Academic (100104)FY2017 $3,578,598FY2018 $3,578,598
Higher Education Student Services (100105)FY2017 $1,998,696FY2018 $1,998,696
Higher Education Institutional Support (100106)FY2017 $3,565,169FY2018 $3,565,169
Operation and Maintenance Of Plant (100107)FY2017 $2,713,371FY2018 $2,713,371
Fund Sources: 
GeneralFY2017 $15,159,941FY2018 $15,520,587
Higher Education OperatingFY2017 $10,882,202FY2018 $10,882,202