James Madison University (216)
| Request Title | Increase auxiliary appropriation to account for increased revenues |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Increases auxiliary appropriation to allow for the expenditure of projected increased revenues. Funds will be expended to support student services, dining services, residence life, parking, recreation and athletics. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $11,095,534 | $18,800,819 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $11,095,534 | $18,800,819 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | $10,573,880 | $18,700,090 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | ($202,555) | ($1,103,755) | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $724,209 | $1,204,484 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:49:02
