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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Christopher Newport University

Item 150

Item 150 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$70,008,157$69,656,147
Higher Education Instruction (100101)FY2017 $35,160,822FY2018 $34,808,200
Higher Education Research (100102)FY2017 $1,961,180FY2018 $1,961,180
Higher Education Academic (100104)FY2017 $8,940,277FY2018 $8,940,277
Higher Education Student Services (100105)FY2017 $6,080,103FY2018 $6,080,103
Higher Education Institutional Support (100106)FY2017 $8,029,253FY2018 $8,029,865
Operation and Maintenance Of Plant (100107)FY2017 $9,836,522FY2018 $9,836,522
Fund Sources: 
GeneralFY2017 $28,055,607FY2018 $27,703,597
Higher Education OperatingFY2017 $41,952,550FY2018 $41,952,550