The College of William and Mary in Virginia (204)
| Request Title | Increase nongeneral fund appropriation to match approved levels |
| Biennium | 2024-2026 |
| 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 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $20,237,519 | $20,237,519 | |
| 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 2024 | FY 2025 |
| 101 | Higher Education Instruction | $1,743,208 | $1,743,208 | |
| 102 | Higher Education Research | $589,666 | $589,666 | |
| 103 | Higher Education Public Services | ($476,728) | ($476,728) | |
| 104 | Higher Education Academic Support | $3,487,915 | $3,487,915 | |
| 105 | Higher Education Student Services | $3,031,764 | $3,031,764 | |
| 106 | Higher Education Institutional Support | $3,376,027 | $3,376,027 | |
| 107 | Operation And Maintenance Of Plant | ($3,801,388) | ($3,801,388) | |
| 108 | Higher Education Student Financial Assistance | $8,102,432 | $8,102,432 | |
| 110 | Financial Assistance For Educational And General Services | ($185,194) | ($185,194) | |
| 809 | Higher Education Auxiliary Enterprises | $4,369,817 | $4,369,817 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $21,242,592 | $21,242,592 | |
| 03060 | Auxiliary Enterprise | $10,396,581 | $10,396,581 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | ($1,191,181) | ($1,191,181) | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($3,860,156) | ($3,860,156) | |
| 08204 | Debt Service-W&M | ($6,350,317) | ($6,350,317) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:12:11
