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2022 Session

Budget Bill - SB29 (Introduced)

University of Mary Washington

Item 202

Item 202 (Not set out)

First Year - FY2021Second Year - FY2022
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$45,976,228$45,976,228
Food Services (80910)FY2021 $9,250,229FY2022 $9,250,229
Residential Services (80930)FY2021 $13,921,169FY2022 $13,921,169
Parking And Transportation Systems And Services (80940)FY2021 $692,417FY2022 $692,417
Telecommunications Systems And Services (80950)FY2021 $2,832,104FY2022 $2,832,104
Student Health Services (80960)FY2021 $592,823FY2022 $592,823
Student Unions And Recreational Facilities (80970)FY2021 $5,391,937FY2022 $5,391,937
Recreational And Intramural Programs (80980)FY2021 $1,040,941FY2022 $1,040,941
Other Enterprise Functions (80990)FY2021 $9,600,754FY2022 $9,600,754
Intercollegiate Athletics (80995)FY2021 $2,653,854FY2022 $2,653,854
Fund Sources:  
Higher Education OperatingFY2021 $40,537,600FY2022 $40,537,600
Debt ServiceFY2021 $5,438,628FY2022 $5,438,628