Menu
2018 Special Session I

Budget Bill - HB5001 (Enrolled)

The College of William and Mary in Virginia

Item 154

Item 154 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$194,470,435$199,401,836
Higher Education Instruction (100101)FY2017 $109,849,580FY2018 $111,995,323
Higher Education Research (100102)FY2017 $851,474FY2018 $851,474
Higher Education Public Services (100103)FY2017 $508,498FY2018 $8,498
Higher Education Academic (100104)FY2017 $26,372,007FY2018 $27,082,007
Higher Education Student Services (100105)FY2017 $8,031,844FY2018 $8,267,037
Higher Education Institutional Support (100106)FY2017 $20,866,720FY2018 $22,107,185
Operation and Maintenance Of Plant (100107)FY2017 $27,990,312FY2018 $29,090,312
Fund Sources: 
GeneralFY2017 $43,552,342FY2018 $41,418,826
Higher Education OperatingFY2017 $141,256,042FY2018 $148,320,959
Debt ServiceFY2017 $9,662,051FY2018 $9,662,051