The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to reflect increased debt service payments for auxiliary services capital projects |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Hampton Roads |
Description
|
Adjusts appropriation necessary to pay debt service associated with various auxiliary services including dormitory renovations, recreational and athletic facilities improvements, information technology upgrades, and the construction of the West Utility Plant and the Integrative Wellness Center. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $2,774,084 | $2,774,084 | |
| 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 | $2,774,084 | $2,774,084 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $957,326 | $957,326 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $1,816,758 | $1,816,758 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:44:30
