The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to reflect increased tuition and fee revenues |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Increase nongeneral fund appropriation to reflect increased tuition and fee revenue to support costs associated with educational and general programs and other priorities included in the university's six-year plan. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $12,587,064 | $12,587,064 | |
| 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 2018 | FY 2019 |
| 101 | Higher Education Instruction | $4,096,010 | $4,096,010 | |
| 102 | Higher Education Research | $293,235 | $293,235 | |
| 104 | Higher Education Academic Support | $918,516 | $918,516 | |
| 105 | Higher Education Student Services | $404,389 | $404,389 | |
| 106 | Higher Education Institutional Support | $2,211,372 | $2,211,372 | |
| 107 | Operation And Maintenance Of Plant | ($261,226) | ($261,226) | |
| 108 | Higher Education Student Financial Assistance | $4,924,768 | $4,924,768 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $12,587,064 | $12,587,064 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 14:03:09
