James Madison University (216)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | $643,563 | $643,563 | |
| 104 | Higher Education Academic Support | $104,781 | $104,781 | |
| 105 | Higher Education Student Services | $57,414 | $57,414 | |
| 106 | Higher Education Institutional Support | $136,051 | $136,051 | |
| 107 | Operation And Maintenance Of Plant | $52,304 | $52,304 | |
| 110 | Financial Assistance For Educational And General Services | $44,825 | $44,825 | |
| 809 | Higher Education Auxiliary Enterprises | $141,941 | $141,941 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $384,971 | $384,971 | |
| 03000 | Higher Education Operating | $609,142 | $609,142 | |
| 03010 | Higher Education Federal | $6,607 | $6,607 | |
| 03020 | Foundation/Othr Grants/Cntrcts | $33,980 | $33,980 | |
| 03030 | Indirect Cost Recovery | $3,818 | $3,818 | |
| 03060 | Auxiliary Enterprise | $141,941 | $141,941 | |
| 03110 | Eminent Scholars | $420 | $420 |
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 13:19:19
