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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Virginia Commonwealth University

Item 207

Item 207 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$574,492,907$570,976,842
Higher Education Instruction (100101)FY2017 $320,993,373FY2018 $317,477,308
Higher Education Research (100102)FY2017 $14,014,438FY2018 $14,014,438
Higher Education Public Services (100103)FY2017 $8,568,028FY2018 $8,568,028
Higher Education Academic (100104)FY2017 $96,223,043FY2018 $96,223,043
Higher Education Student Services (100105)FY2017 $26,280,787FY2018 $26,280,787
Higher Education Institutional Support (100106)FY2017 $53,669,376FY2018 $53,669,376
Operation and Maintenance Of Plant (100107)FY2017 $54,743,862FY2018 $54,743,862
Fund Sources: 
GeneralFY2017 $175,892,134FY2018 $170,040,472
Higher Education OperatingFY2017 $398,600,773FY2018 $400,936,370