James Madison University (216)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $56,288 | $56,288 | |
| 102 | Higher Education Research | $65 | $65 | |
| 103 | Higher Education Public Services | $458 | $458 | |
| 104 | Higher Education Academic Support | $15,359 | $15,359 | |
| 105 | Higher Education Student Services | $7,830 | $7,830 | |
| 106 | Higher Education Institutional Support | $28,780 | $28,780 | |
| 107 | Operation And Maintenance Of Plant | $13,009 | $13,009 | |
| 110 | Financial Assistance For Educational And General Services | $7,263 | $7,263 | |
| 809 | Higher Education Auxiliary Enterprises | $20,305 | $20,305 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $55,234 | $55,234 | |
| 03000 | Higher Education Operating | $66,555 | $66,555 | |
| 03010 | Higher Education Federal | $490 | $490 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $5,891 | $5,891 | |
| 03030 | Indirect Cost Recovery | $882 | $882 | |
| 03060 | Auxiliary Enterprise | $20,305 | $20,305 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 00:06:43
