University of Mary Washington (215)
| Request Title | Increase nongeneral fund revenues and expenditures in auxiliary programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Adjusts appropriation authority to reflect increased funding for auxiliary enterprise programs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,726,000 | $4,626,000 | |
| 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 |
| 108 | Higher Education Student Financial Assistance | $3,250,000 | $3,750,000 | |
| 809 | Higher Education Auxiliary Enterprises | $476,000 | $876,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $3,250,000 | $3,750,000 | |
| 03060 | Auxiliary Enterprise | $476,000 | $876,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 14:12:07
