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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

Christopher Newport University

Item 150

Item 150

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$80,327,885$80,327,885
Food Services (80910)FY2019 $17,608,538FY2020 $17,608,538
Bookstores And Other Stores (80920)FY2019 $709,300FY2020 $709,300
Residential Services (80930)FY2019 $30,482,944FY2020 $30,482,944
Parking And Transportation Systems And Services (80940)FY2019 $1,801,906FY2020 $1,801,906
Student Unions And Recreational Facilities (80970)FY2019 $5,774,978FY2020 $5,774,978
Recreational And Intramural Programs (80980)FY2019 $167,142FY2020 $167,142
Other Enterprise Functions (80990)FY2019 $13,831,856FY2020 $13,831,856
Intercollegiate Athletics (80995)FY2019 $9,951,221FY2020 $9,951,221
Fund Sources:  
Higher Education OperatingFY2019 $60,524,016FY2020 $60,524,016
Debt ServiceFY2019 $19,803,869FY2020 $19,803,869

Authority: Title 23.1, Chapter 14, Code of Virginia.