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2019 Session

Budget Bill - HB1700 (Chapter 854)

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
$82,489,084
$85,516,353
$82,489,084
$85,516,353
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 $27,959,653
$28,359,653
FY2020 $27,959,653
$28,359,653
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 $3,605,724
$5,575,127
FY2020 $3,605,724
$5,575,127
Student Unions And Recreational Facilities (80970)FY2019 $6,639,832
$6,775,671
FY2020 $6,639,832
$6,775,671
Recreational And Intramural Programs (80980)FY2019 $748,349
$1,006,215
FY2020 $748,349
$1,006,215
Other Enterprise Functions (80990)FY2019 $9,012,152
$9,276,313
FY2020 $9,012,152
$9,276,313
Intercollegiate Athletics (80995)FY2019 $8,605,029FY2020 $8,605,029
Fund Sources: 
Higher Education OperatingFY2019 $62,351,460
$65,378,729
FY2020 $62,351,460
$65,378,729
Debt ServiceFY2019 $20,137,624FY2020 $20,137,624

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