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2006 Special Session I

Budget Bill - HB5001 (Introduced)

University of Mary Washington

Item 199

Item 199 (Not set out)

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$20,529,082$24,233,077
Food Services (80910)FY2005 $4,396,229FY2006 $4,396,229
Bookstores and other Stores (80920)FY2005 $2,197,367FY2006 $2,553,713
Residential Services (80930)FY2005 $6,758,411FY2006 $8,939,413
Telecommunications Systems and Services (80950)FY2005 $1,489,639FY2006 $1,520,717
Student Health Services (80960)FY2005 $514,409FY2006 $514,409
Student Unions and Recreational Facilities (80970)FY2005 $856,538FY2006 $1,695,107
Recreational and Intramural Programs (80980)FY2005 $406,682FY2006 $556,682
Other Enterprise Functions (80990)FY2005 $2,601,254FY2006 $2,601,254
Intercollegiate Athletics (80995)FY2005 $1,308,553FY2006 $1,455,553
Fund Sources:  
Higher Education OperatingFY2005 $20,529,082FY2006 $24,233,077

Authority: Title 23, Chapter 9.2, Code of Virginia.