James Madison University (216)
| Request Title | Reallocate and increase auxiliary appropriation |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Reallocates auxiliary appropriation in the first year to better reflect projected spending and increases auxiliary nongeneral fund appropriation in the second year, based on projected revenues from auxiliary fees. This action also increases the position level for auxiliary services to support the auxiliary programs. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $2,458,422 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 7.00 | 7.00 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $0 | $2,458,422 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0306 | Auxiliary Enterprise | $133,014 | $864,900 | |
| 0814 | 9(D) Debt Service - Principal/Interest Payments | ($133,014) | $1,593,522 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 809 | Higher Education Auxiliary Enterprises | 7.00 | 7.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:26:11
