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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

University of Mary Washington

Item 189

Item 189 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$72,409,107$73,838,008
Higher Education Instruction (100101)FY2017 $37,798,651FY2018 $38,932,825
Higher Education Research (100102)FY2017 $418,561FY2018 $418,561
Higher Education Public Services (100103)FY2017 $316,994FY2018 $316,994
Higher Education Academic (100104)FY2017 $9,698,694FY2018 $9,698,694
Higher Education Student Services (100105)FY2017 $5,918,741FY2018 $6,221,468
Higher Education Institutional Support (100106)FY2017 $9,897,119FY2018 $9,889,119
Operation and Maintenance Of Plant (100107)FY2017 $8,360,347FY2018 $8,360,347
Fund Sources: 
GeneralFY2017 $25,533,908FY2018 $25,762,809
Higher Education OperatingFY2017 $46,875,199FY2018 $48,075,199