James Madison University (216)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $168,139 | $168,139 | |
| 102 | Higher Education Research | $634 | $634 | |
| 103 | Higher Education Public Services | $1,915 | $1,915 | |
| 104 | Higher Education Academic Support | $119,663 | $119,663 | |
| 105 | Higher Education Student Services | $51,596 | $51,596 | |
| 106 | Higher Education Institutional Support | $171,928 | $171,928 | |
| 107 | Operation And Maintenance Of Plant | $159,072 | $159,072 | |
| 110 | Financial Assistance For Educational And General Services | $42,528 | $42,528 | |
| 809 | Higher Education Auxiliary Enterprises | $174,350 | $174,350 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $341,189 | $341,189 | |
| 03000 | Higher Education Operating | $331,758 | $331,758 | |
| 03010 | Higher Education Federal | $3,369 | $3,369 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $34,149 | $34,149 | |
| 03030 | Indirect Cost Recovery | $5,010 | $5,010 | |
| 03060 | Auxiliary Enterprise | $174,350 | $174,350 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:16:21
