The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to support auxiliary enterprise activities |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Adjusts appropriation for auxiliary enterprise programs to more accurately reflect additional revenue generated from fees and other user charges approved by the board of visitors. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,027,269 | $3,027,269 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $3,027,269 | $3,027,269 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03060 | Auxiliary Enterprise | $3,027,269 | $3,027,269 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 13:44:23
