James Madison University (216)
| Request Title | Increase nongeneral fund appropriation in educational and general programs |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Increases appropriation in order to account for estimated revenue increases, based on current tuition and fee levels and present enrollment. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $14,988,788 | $14,988,788 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | $7,041,988 | $7,041,988 | |
| 102 | Higher Education Research | $5,000 | $5,000 | |
| 104 | Higher Education Academic Support | $1,156,489 | $1,156,489 | |
| 105 | Higher Education Student Services | $841,194 | $841,194 | |
| 106 | Higher Education Institutional Support | $3,198,483 | $3,198,483 | |
| 107 | Operation And Maintenance Of Plant | $1,673,143 | $1,673,143 | |
| 108 | Higher Education Student Financial Assistance | $1,072,491 | $1,072,491 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0300 | Higher Education Operating | $14,899,221 | $14,899,221 | |
| 0814 | 9(D) Debt Service - Principal/Interest Payments | $89,567 | $89,567 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:10:07
