James Madison University (216)
| Request Title | Increase nongeneral fund appropriation for education and general program |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Aligns nongeneral fund appropriation in the education and general program with projected revenue. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $8,061,499 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 43.00 | |
| 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 2016 | FY 2017 |
| 101 | Higher Education Instruction | $0 | $2,627,115 | |
| 102 | Higher Education Research | $0 | $110,978 | |
| 103 | Higher Education Public Services | $0 | $7,426 | |
| 104 | Higher Education Academic Support | $0 | $998,441 | |
| 105 | Higher Education Student Services | $0 | $452,796 | |
| 106 | Higher Education Institutional Support | $0 | $1,188,439 | |
| 107 | Operation And Maintenance Of Plant | $0 | $2,075,755 | |
| 108 | Higher Education Student Financial Assistance | $0 | $600,549 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $0 | $8,061,499 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 0.00 | 17.00 | |
| 102 | Higher Education Research | 0.00 | 1.00 | |
| 104 | Higher Education Academic Support | 0.00 | 3.00 | |
| 105 | Higher Education Student Services | 0.00 | 5.00 | |
| 106 | Higher Education Institutional Support | 0.00 | 10.00 | |
| 107 | Operation and Maintenance Of Plant | 0.00 | 7.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:45:33
