The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to reflect increased tuition and fee revenues |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $7,064,917 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 2016 | FY 2017 |
| 101 | Higher Education Instruction | $0 | $3,779,259 | |
| 104 | Higher Education Academic Support | $0 | $710,000 | |
| 105 | Higher Education Student Services | $0 | $235,193 | |
| 106 | Higher Education Institutional Support | $0 | $1,240,465 | |
| 107 | Operation And Maintenance Of Plant | $0 | $1,100,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $0 | $7,064,917 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 10:39:50
