The College of William and Mary in Virginia (204)
| Request Title | Increase appropriation to match budgeted expenditures |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Increases nongeneral fund appropriation in education and general programs, financial aid, debt service, and auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $7,107,989 | $7,107,989 | |
| 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 2020 | FY 2021 |
| 101 | Higher Education Instruction | $524,740 | $524,740 | |
| 108 | Higher Education Student Financial Assistance | $2,777,961 | $2,777,961 | |
| 809 | Higher Education Auxiliary Enterprises | $3,805,288 | $3,805,288 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03000 | Higher Education Operating | $3,302,701 | $3,302,701 | |
| 03060 | Auxiliary Enterprise | $2,641,863 | $2,641,863 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $1,163,425 | $1,163,425 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:37:19
