University of Mary Washington (215)
| Request Title | Increase nongeneral fund revenues and expenditures in educational and general programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Provides additional funds for educational and general programs from tuition and fee changes approved by the board of visitors in May 2015. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,912,000 | $5,112,000 | |
| 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 |
| 101 | Higher Education Instruction | $66,995 | $964,268 | |
| 104 | Higher Education Academic Support | $1,392,510 | $1,392,510 | |
| 105 | Higher Education Student Services | $1,080,495 | $1,383,222 | |
| 106 | Higher Education Institutional Support | $390,000 | $390,000 | |
| 107 | Operation And Maintenance Of Plant | $982,000 | $982,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $3,912,000 | $5,112,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:02:05
