2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Military Institute

Item 223

Item 223 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $6,897,369FY2018 $7,497,369
Bookstores And Other Stores (80920)FY2017 $1,174,021FY2018 $1,174,021
Residential Services (80930)FY2017 $2,080,471FY2018 $2,080,471
Student Health Services (80960)FY2017 $232,440FY2018 $232,440
Student Unions And Recreational Facilities (80970)FY2017 $1,338,039FY2018 $1,838,039
Recreational And Intramural Programs (80980)FY2017 $555,874FY2018 $955,874
Other Enterprise Functions (80990)FY2017 $10,269,395FY2018 $10,743,395
Intercollegiate Athletics (80995)FY2017 $5,394,901FY2018 $5,394,901
Fund Sources:  
Higher Education OperatingFY2017 $26,301,510FY2018 $27,920,510
Debt ServiceFY2017 $1,641,000FY2018 $1,996,000