2012 Special Session I

Budget Bill - HB1300 (Introduced)

The College of William and Mary in Virginia

Item 149

Item 149 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $12,048,700FY2012 $12,048,700
Bookstores and other Stores (80920)FY2011 $2,475,918FY2012 $2,475,918
Residential Services (80930)FY2011 $20,591,899FY2012 $20,591,899
Parking and Transportation Systems and Services (80940)FY2011 $1,924,715FY2012 $1,924,715
Telecommunications Systems and Services (80950)FY2011 $4,548,498FY2012 $4,548,498
Student Health Services (80960)FY2011 $3,605,724FY2012 $3,605,724
Student Unions and Recreational Facilities (80970)FY2011 $5,629,570FY2012 $5,629,570
Recreational and Intramural Programs (80980)FY2011 $748,349FY2012 $748,349
Other Enterprise Functions (80990)FY2011 $4,218,433FY2012 $4,218,433
Intercollegiate Athletics (80995)FY2011 $8,301,723FY2012 $8,301,723
Fund Sources:  
Higher Education OperatingFY2011 $52,537,268FY2012 $52,537,268
Debt ServiceFY2011 $11,556,261FY2012 $11,556,261

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