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Base Budget Adjustment
The College of William and Mary in Virginia (204)
Request Title Adjust appropriation for Educational and General programs
Biennium 2020-2022
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.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  101 Higher Education Instruction $741,286 $741,286
  103 Higher Education Public Services $13,479 $13,479
  104 Higher Education Academic Support $82,000 $82,000
  105 Higher Education Student Services $50,000 $50,000
  106 Higher Education Institutional Support $2,080 $2,080
  107 Operation And Maintenance Of Plant $215,338 $215,338
By Fund Fund Code Fund Title FY 2020 FY 2021
  03000 Higher Education Operating $1,104,183 $1,104,183
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 11:27:21