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2022 Special Session I

Budget Bill - HB29 (Enrolled)

The College of William and Mary in Virginia

Item 160

Item 160 (Not set out)

First Year - FY2021Second Year - FY2022
Educational and General Programs (10000)$227,490,351$228,190,351
Higher Education Instruction (100101)FY2021 $125,621,500FY2022 $126,321,500
Higher Education Research (100102)FY2021 $1,391,200FY2022 $1,391,200
Higher Education Public Services (100103)FY2021 $21,500FY2022 $21,500
Higher Education Academic (100104)FY2021 $32,582,800FY2022 $32,582,800
Higher Education Student Services (100105)FY2021 $9,721,000FY2022 $9,721,000
Higher Education Institutional Support (100106)FY2021 $28,191,900FY2022 $28,191,900
Operation and Maintenance Of Plant (100107)FY2021 $29,960,451FY2022 $29,960,451
Fund Sources:  
GeneralFY2021 $49,738,886FY2022 $50,438,886
Higher Education OperatingFY2021 $168,089,414FY2022 $168,089,414
Debt ServiceFY2021 $9,662,051FY2022 $9,662,051