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Decision Package
The College of William and Mary in Virginia (204)
Request Title Establish an eLearning platform
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Hampton Roads
Description

Provides funding for the creation of a campus-wide eLearning platform to support blended and online instruction in the professional schools and graduate programs as well as provide ongoing learning opportunities.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $259,096 $348,206  
Nongeneral Fund Dollars $127,615 $251,794  
General Fund Positions 1.34 1.34  
Nongeneral Positions 0.66 0.66  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $386,711 $600,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $259,096 $348,206
  0300 Higher Education Operating $127,615 $251,794
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 09:28:29