2014 Session

Budget Bill - HB30 (Introduced)

The College of William and Mary in Virginia

Item 154

Item 154

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $12,048,700FY2016 $12,048,700
Bookstores and other Stores (80920)FY2015 $2,475,918FY2016 $2,475,918
Residential Services (80930)FY2015 $22,776,056FY2016 $22,776,056
Parking and Transportation Systems and Services (80940)FY2015 $1,924,715FY2016 $1,924,715
Telecommunications Systems and Services (80950)FY2015 $4,548,498FY2016 $4,548,498
Student Health Services (80960)FY2015 $3,605,724FY2016 $3,605,724
Student Unions and Recreational Facilities (80970)FY2015 $5,629,570FY2016 $5,629,570
Recreational and Intramural Programs (80980)FY2015 $748,349FY2016 $748,349
Other Enterprise Functions (80990)FY2015 $7,963,968FY2016 $7,963,968
Intercollegiate Athletics (80995)FY2015 $8,301,723FY2016 $8,301,723
Fund Sources:  
Higher Education OperatingFY2015 $53,325,189FY2016 $53,325,189
Debt ServiceFY2015 $16,698,032FY2016 $16,698,032

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