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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

The College of William and Mary in Virginia

Item 157

Item 157 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$79,715,000$79,715,000
Food Services (80910)FY2017 $15,448,700FY2018 $15,448,700
Bookstores And Other Stores (80920)FY2017 $3,875,918FY2018 $3,875,918
Residential Services (80930)FY2017 $27,002,327FY2018 $27,002,327
Parking And Transportation Systems And Services (80940)FY2017 $1,924,715FY2018 $1,924,715
Telecommunications Systems And Services (80950)FY2017 $4,548,498FY2018 $4,548,498
Student Health Services (80960)FY2017 $3,605,724FY2018 $3,605,724
Student Unions And Recreational Facilities (80970)FY2017 $6,295,078FY2018 $6,295,078
Recreational And Intramural Programs (80980)FY2017 $748,349FY2018 $748,349
Other Enterprise Functions (80990)FY2017 $7,963,968FY2018 $7,963,968
Intercollegiate Athletics (80995)FY2017 $8,301,723FY2018 $8,301,723
Fund Sources: 
Higher Education OperatingFY2017 $62,351,460FY2018 $62,351,460
Debt ServiceFY2017 $17,363,540FY2018 $17,363,540