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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Virginia Polytechnic Institute and State University

Item 224

Item 224 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$647,264,487$671,982,040
Higher Education Instruction (100101)FY2017 $368,274,498FY2018 $379,228,934
Higher Education Research (100102)FY2017 $22,544,470FY2018 $22,544,470
Higher Education Public Services (100103)FY2017 $22,248,422FY2018 $24,743,672
Higher Education Academic (100104)FY2017 $77,170,463FY2018 $80,870,558
Higher Education Student Services (100105)FY2017 $20,147,462FY2018 $21,162,754
Higher Education Institutional Support (100106)FY2017 $62,594,663FY2018 $65,676,992
Operation and Maintenance Of Plant (100107)FY2017 $74,284,509FY2018 $77,754,660
Fund Sources: 
GeneralFY2017 $161,730,359FY2018 $155,506,414
Higher Education OperatingFY2017 $485,534,128FY2018 $516,475,626