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Base Budget Adjustment
The College of William and Mary in Virginia (204)
Request Title Increase nongeneral fund appropriation to reflect increased tuition and fee revenues in educational and general programs
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts the nongeneral fund appropriation to reflect increased tuition and fee revenue resulting from growth in undergraduate and graduate enrollment as well as the continuation of the William and Mary Promise.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  104 Higher Education Academic Support $989,397 $989,397
  105 Higher Education Student Services $480,818 $480,818
  106 Higher Education Institutional Support $821,257 $821,257
  108 Higher Education Student Financial Assistance $1,947,111 $1,947,111
By Fund Fund Code Fund Title FY 2018 FY 2019
  03000 Higher Education Operating $4,238,583 $4,238,583
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 06:18:45