University of Mary Washington (215)
| Request Title | Adjust nongeneral fund revenue for auxiliary programs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Northern Virginia |
Description
|
Continues administratively approved adjustments and reflects increases in residential services, food services, and the university's mandatory auxiliary comprehensive fee. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,500,000 | $2,500,000 | |
| 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 2018 | FY 2019 |
| 809 | Higher Education Auxiliary Enterprises | $2,500,000 | $2,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03060 | Auxiliary Enterprise | $2,500,000 | $2,500,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:22:00
