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Base Budget Adjustment
James Madison University (216)
Request Title Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  101 Higher Education Instruction $77 $77
  110 Financial Assistance For Educational And General Services $10 $10
  809 Higher Education Auxiliary Enterprises $42 $42
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $23 $23
  03000 Higher Education Operating $54 $54
  03030 Indirect Cost Recovery $10 $10
  03060 Auxiliary Enterprise $42 $42
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 23:47:55