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Decision Package
James Madison University (216)
Request Title Redesign courses for student success
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Shenandoah Area
Description

Appropriates general and nongeneral funds and positions to redesign high priority courses as online, video-based, or hybrid courses to improve student success.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $303,912 $323,652  
Nongeneral Fund Dollars $149,668 $159,411  
General Fund Positions 1.00 1.00  
Nongeneral Positions 2.00 2.00  
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 $453,580 $483,063
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $303,912 $323,652
  0300 Higher Education Operating $149,668 $159,411
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 3.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:21:50