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Decision Package
James Madison University (216)
Request Title Reallocate auxiliary appropriation within the program
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Shenandoah Area
Description

Adjusts appropriation between sub-programs within the auxiliary program to better reflect projected spending. This technical action does not increase or decrease appropriation in this program.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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
  809 Higher Education Auxiliary Enterprises $0 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  03060 Auxiliary Enterprise $3,843,404 $3,843,404
  08120 9(C) Debt Service-Prin/Int Pay $311,473 $311,473
  08140 9(D) Debt Service-Prin/Int Pay ($4,154,877) ($4,154,877)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-30-2025 16:33:11