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2022 Session

Budget Bill - SB29 (Introduced)

Christopher Newport University

Item 156

Item 156 (Not set out)

First Year - FY2021Second Year - FY2022
Educational and General Programs (10000)$81,019,468$82,689,968
Higher Education Instruction (100101)FY2021 $40,209,587FY2022 $40,209,587
Higher Education Research (100102)FY2021 $1,961,180FY2022 $1,961,180
Higher Education Academic (100104)FY2021 $10,893,008FY2022 $10,893,008
Higher Education Student Services (100105)FY2021 $6,761,024FY2022 $6,761,024
Higher Education Institutional Support (100106)FY2021 $9,237,660FY2022 $9,237,660
Operation and Maintenance Of Plant (100107)FY2021 $11,957,009FY2022 $13,627,509
Fund Sources:  
GeneralFY2021 $33,248,951FY2022 $34,267,951
Higher Education OperatingFY2021 $47,770,517FY2022 $48,422,017