BIENNIUM

OPERATING EXPENSES

CAPITAL OUTLAY

1970-72

$7,951,060

$660,000

1972-74

10,526,000

3,740,780

1974-76

14,153,755

1,217,200

1976-78

20,241,600

145,620

1978-80*

26,542,375

2,932,325

1980-82

33,687,955

2,583,850

1982-84

37,899,145

1,523,280

1984-86

43,156,920

8,210,600

1986-88

54,203,641

2,184,990

1988-90

65,086,881

12,744,995

1990-92**

64,314,591

1,656,000

1992-94***

57,351,203

34,310,787

1994-96

70,424,607

4,669,392

1996-98

83,908,588

1,239,505

NOTE:

As appropriated at the beginning of the biennium. Does not include reversions, supplemental appropriations, re-appropriations, or amounts allocated from central accounts.

* In 1978-80, $2,900,500 was authorized through a general obligation bond to be repaid by the General Fund.

** For 1990-92, the operating expenses appropriation is as contained in the revised 1991-92 Appropriation Act.

*** In 1992-94, $34,260,787 was authorized through a general obligation bond to be repaid by the General Fund.

SOURCE:

JMU Budget Office.