James Madison University (216)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $1,079,080 | $1,079,080 | |
| 102 | Higher Education Research | $2,849 | $2,849 | |
| 103 | Higher Education Public Services | $3,072 | $3,072 | |
| 104 | Higher Education Academic Support | $190,119 | $190,119 | |
| 105 | Higher Education Student Services | $118,781 | $118,781 | |
| 106 | Higher Education Institutional Support | $289,888 | $289,888 | |
| 107 | Operation And Maintenance Of Plant | $169,657 | $169,657 | |
| 110 | Financial Assistance For Educational And General Services | $84,865 | $84,865 | |
| 809 | Higher Education Auxiliary Enterprises | $338,461 | $338,461 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $823,498 | $823,498 | |
| 03000 | Higher Education Operating | $1,029,948 | $1,029,948 | |
| 03010 | Higher Education Federal | $11,834 | $11,834 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $64,391 | $64,391 | |
| 03030 | Indirect Cost Recovery | $8,640 | $8,640 | |
| 03060 | Auxiliary Enterprise | $338,461 | $338,461 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:24:16
