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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Virginia Community College System

Item 213

Item 213 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$950,020,743$919,185,350
Higher Education Instruction (100101)FY2017 $451,445,951FY2018 $435,610,558
Higher Education Public Services (100103)FY2017 $2,851,598FY2018 $2,851,598
Higher Education Academic (100104)FY2017 $98,683,365FY2018 $98,683,365
Higher Education Student Services (100105)FY2017 $76,735,650FY2018 $76,735,650
Higher Education Institutional Support (100106)FY2017 $208,574,659FY2018 $208,574,659
Operation and Maintenance Of Plant (100107)FY2017 $111,729,520FY2018 $96,729,520
Fund Sources: 
GeneralFY2017 $381,642,309FY2018 $370,806,916
Higher Education OperatingFY2017 $568,378,434FY2018 $548,378,434