2010 Session

Budget Bill - HB29 (Chapter 872)

The College of William and Mary in Virginia

Item 159

Item 159 (Not set out)

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2009 $11,665,545FY2010 $12,048,700
Bookstores and other Stores (80920)FY2009 $2,075,918FY2010 $2,475,918
Residential Services (80930)FY2009 $20,272,930FY2010 $21,075,680
Parking and Transportation Systems and Services (80940)FY2009 $1,924,715FY2010 $1,924,715
Telecommunications Systems and Services (80950)FY2009 $4,548,498FY2010 $4,548,498
Student Health Services (80960)FY2009 $3,364,099FY2010 $3,605,724
Student Unions and Recreational Facilities (80970)FY2009 $5,629,570FY2010 $5,629,570
Recreational and Intramural Programs (80980)FY2009 $708,349FY2010 $748,349
Other Enterprise Functions (80990)FY2009 $4,218,433FY2010 $4,218,433
Intercollegiate Athletics (80995)FY2009 $7,817,942FY2010 $7,817,942
Fund Sources:  
Higher Education OperatingFY2009 $50,669,738FY2010 $52,537,268
Debt ServiceFY2009 $11,556,261FY2010 $11,556,261

Authority: Title 23, Chapter 5, Code of Virginia.

Nongeneral fund revenue in excess of operating costs for the National Planned Giving Institute may be transferred to the Endowment Association of The College of William and Mary in Virginia in accordance with the wishes of the donor. At the close of each fiscal year, the College shall notify the Director, Department of Planning and Budget, of the amount transferred.