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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Radford University

Item 185

Item 185 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$122,974,144$122,323,985
Higher Education Instruction (100101)FY2017 $75,779,693FY2018 $75,128,514
Higher Education Public Services (100103)FY2017 $616,976FY2018 $616,976
Higher Education Academic (100104)FY2017 $10,937,603FY2018 $10,937,603
Higher Education Student Services (100105)FY2017 $5,832,434FY2018 $5,832,434
Higher Education Institutional Support (100106)FY2017 $19,253,779FY2018 $19,254,799
Operation and Maintenance Of Plant (100107)FY2017 $10,553,659FY2018 $10,553,659
Fund Sources: 
GeneralFY2017 $49,820,087FY2018 $49,169,928
Higher Education OperatingFY2017 $73,154,057FY2018 $73,154,057