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