James Madison University (216)
| Request Title | Increase nongeneral fund appropriation in educational and general program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Increases nongeneral fund appropriation to align appropriation with increased tuition and fee revenue projections, based on board-approved tuition and fee levels and projected enrollments. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $4,162,214 | $4,162,214 | |
| 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 |
| 101 | Higher Education Instruction | $1,590,682 | $1,590,682 | |
| 104 | Higher Education Academic Support | $427,511 | $427,511 | |
| 105 | Higher Education Student Services | $775,571 | $775,571 | |
| 107 | Operation And Maintenance Of Plant | $635,405 | $635,405 | |
| 108 | Higher Education Student Financial Assistance | $733,045 | $733,045 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $4,162,214 | $4,162,214 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 0.00 | 0.00 | |
| 105 | Higher Education Student Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:52:00
