The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to match approved budgets |
| Biennium | 2022-2024 |
| 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 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $5,546,450 | $5,546,450 | |
| 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 2022 | FY 2023 |
| 101 | Higher Education Instruction | $474,132 | $474,132 | |
| 102 | Higher Education Research | $203,334 | $203,334 | |
| 103 | Higher Education Public Services | ($13,479) | ($13,479) | |
| 104 | Higher Education Academic Support | $924,821 | $924,821 | |
| 105 | Higher Education Student Services | $86,626 | $86,626 | |
| 106 | Higher Education Institutional Support | $2,477,221 | $2,477,221 | |
| 107 | Operation And Maintenance Of Plant | ($3,486,029) | ($3,486,029) | |
| 108 | Higher Education Student Financial Assistance | $2,536,842 | $2,536,842 | |
| 110 | Financial Assistance For Educational And General Services | $0 | $0 | |
| 809 | Higher Education Auxiliary Enterprises | $2,342,982 | $2,342,982 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 03000 | Higher Education Operating | $4,112,023 | $4,112,023 | |
| 03060 | Auxiliary Enterprise | $1,614,377 | $1,614,377 | |
| 03930 | Energy Performance Contracts | ($179,950) | ($179,950) | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($6,350,317) | ($6,350,317) | |
| 08204 | Debt Service-W&M | $6,350,317 | $6,350,317 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 22:25:34
