James Madison University (216)
| Request Title | Increase maximum employment level in educational and general program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Increases maximum employment level to more accurately reflect actual employment levels. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 46.36 | 46.36 | |
| Nongeneral Positions | 55.96 | 55.96 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 25.33 | 25.33 | |
| 102 | Higher Education Research | 6.74 | 6.74 | |
| 103 | Higher Education Public Services | 26.46 | 26.46 | |
| 104 | Higher Education Academic Support | 22.22 | 22.22 | |
| 105 | Higher Education Student Services | 17.22 | 17.22 | |
| 106 | Higher Education Institutional Support | 3.63 | 3.63 | |
| 107 | Operation and Maintenance Of Plant | 0.72 | 0.72 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:16:07
