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2020 Special Session I

Budget Bill - HB5005 (Introduced)

The College of William and Mary in Virginia

Item 163

Item 163 (Not set out)

First Year - FY2021Second Year - FY2022
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$89,321,641$89,321,641
Food Services (80910)FY2021 $16,436,830FY2022 $16,436,830
Bookstores And Other Stores (80920)FY2021 $3,875,918FY2022 $3,875,918
Residential Services (80930)FY2021 $30,311,011FY2022 $30,311,011
Parking And Transportation Systems And Services (80940)FY2021 $2,366,059FY2022 $2,366,059
Telecommunications Systems And Services (80950)FY2021 $4,661,486FY2022 $4,661,486
Student Health Services (80960)FY2021 $5,575,127FY2022 $5,575,127
Student Unions And Recreational Facilities (80970)FY2021 $9,482,054FY2022 $9,482,054
Recreational And Intramural Programs (80980)FY2021 $1,148,078FY2022 $1,148,078
Other Enterprise Functions (80990)FY2021 $6,723,167FY2022 $6,723,167
Intercollegiate Athletics (80995)FY2021 $8,741,911FY2022 $8,741,911
Fund Sources:  
Higher Education OperatingFY2021 $68,020,592FY2022 $68,020,592
Debt ServiceFY2021 $21,301,049FY2022 $21,301,049

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