2018 Special Session I

Budget Bill - HB5002 (Introduced)

The College of William and Mary in Virginia

Item 154

Item 154

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2019 $15,448,700FY2020 $15,448,700
Bookstores And Other Stores (80920)FY2019 $3,875,918FY2020 $3,875,918
Residential Services (80930)FY2019 $27,959,653FY2020 $27,959,653
Parking And Transportation Systems And Services (80940)FY2019 $1,924,715FY2020 $1,924,715
Telecommunications Systems And Services (80950)FY2019 $4,669,012FY2020 $4,669,012
Student Health Services (80960)FY2019 $3,605,724FY2020 $3,605,724
Student Unions And Recreational Facilities (80970)FY2019 $6,639,832FY2020 $6,639,832
Recreational And Intramural Programs (80980)FY2019 $748,349FY2020 $748,349
Other Enterprise Functions (80990)FY2019 $9,012,152FY2020 $9,012,152
Intercollegiate Athletics (80995)FY2019 $8,605,029FY2020 $8,605,029
Fund Sources:  
Higher Education OperatingFY2019 $62,351,460FY2020 $62,351,460
Debt ServiceFY2019 $20,137,624FY2020 $20,137,624

Authority: Title 23.1, Chapter 28, Code of Virginia.