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2024 Session

Budget Bill - SB29 (Introduced)

Christopher Newport University

Item 151

Item 151 (Not set out)

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$81,463,139$81,463,139
Food Services (80910)FY2023 $17,970,191FY2024 $17,970,191
Bookstores And Other Stores (80920)FY2023 $709,796FY2024 $709,796
Residential Services (80930)FY2023 $30,661,571FY2024 $30,661,571
Parking And Transportation Systems And Services (80940)FY2023 $1,809,449FY2024 $1,809,449
Student Unions And Recreational Facilities (80970)FY2023 $5,920,245FY2024 $5,920,245
Recreational And Intramural Programs (80980)FY2023 $167,142FY2024 $167,142
Other Enterprise Functions (80990)FY2023 $14,206,447FY2024 $14,206,447
Intercollegiate Athletics (80995)FY2023 $10,018,298FY2024 $10,018,298
Fund Sources:  
Higher Education OperatingFY2023 $61,759,270FY2024 $61,759,270
Debt ServiceFY2023 $19,703,869FY2024 $19,703,869