James Madison University (216)
| Request Title | Increase appropriation for educational and general programs and corresponding positions |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Increases nongeneral fund appropriation and positions for educational and general programs, supported by anticipated nongeneral fund revenues from board-approved increases in tuition and fees. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $10,435,828 | $10,435,828 | |
| General Fund Positions | 38.99 | 38.99 | |
| Nongeneral Positions | 47.01 | 47.01 | |
| 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 | $1,736,430 | $1,736,430 | |
| 102 | Higher Education Research | $21,437 | $21,437 | |
| 103 | Higher Education Public Services | $298,501 | $298,501 | |
| 104 | Higher Education Academic Support | $2,497,635 | $2,497,635 | |
| 105 | Higher Education Student Services | $1,770,019 | $1,770,019 | |
| 106 | Higher Education Institutional Support | $1,646,746 | $1,646,746 | |
| 107 | Operation And Maintenance Of Plant | $1,664,997 | $1,664,997 | |
| 108 | Higher Education Student Financial Assistance | $800,063 | $800,063 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0300 | Higher Education Operating | $10,435,828 | $10,435,828 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 101 | Higher Education Instruction | 23.00 | 23.00 | |
| 103 | Higher Education Public Services | 5.00 | 5.00 | |
| 104 | Higher Education Academic Support | 4.00 | 4.00 | |
| 105 | Higher Education Student Services | 16.00 | 16.00 | |
| 106 | Higher Education Institutional Support | 20.00 | 20.00 | |
| 107 | Operation and Maintenance Of Plant | 18.00 | 18.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 21:52:11
