James Madison University (216)
| Request Title | Continue fiscal year 2016 faculty salary increase funding |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $1,544,824 | $1,544,824 | |
| 102 | Higher Education Research | $8,865 | $8,865 | |
| 103 | Higher Education Public Services | $2,684 | $2,684 | |
| 104 | Higher Education Academic Support | $73,904 | $73,904 | |
| 105 | Higher Education Student Services | $16,971 | $16,971 | |
| 106 | Higher Education Institutional Support | $2,149 | $2,149 | |
| 110 | Financial Assistance For Educational And General Services | $12,933 | $12,933 | |
| 809 | Higher Education Auxiliary Enterprises | $7,106 | $7,106 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $173,054 | $173,054 | |
| 03000 | Higher Education Operating | $1,476,343 | $1,476,343 | |
| 03010 | Higher Education Federal | $6,976 | $6,976 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $3,832 | $3,832 | |
| 03030 | Indirect Cost Recovery | $361 | $361 | |
| 03060 | Auxiliary Enterprise | $7,106 | $7,106 | |
| 03110 | Eminent Scholars | $1,764 | $1,764 |
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 18:53:07
