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Decision Package
James Madison University (216)
Request Title Increase education and general position level
Biennium 2018-2020
Budget Round Initial Bill
Category Position level changes only
Region Shenandoah Area
Description

Adjusts authorized position level to reflect current university staffing.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 48.86 48.86  
Nongeneral Positions 56.94 56.94  
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 2018 FY 2019
By Fund Fund Code Fund Title FY 2018 FY 2019
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction 70.00 70.00
  103 Higher Education Public Services 1.00 1.00
  104 Higher Education Academic Support 17.80 17.80
  106 Higher Education Institutional Support 3.00 3.00
  107 Operation and Maintenance Of Plant 14.00 14.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:10:38