James Madison University (216)
| Request Title | Increase auxiliary appropriation |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Shenandoah Area |
Description
|
Adjusts appropriation to account for revenues from mandatory fees for the 2018-2019 fiscal year. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $6,165,480 | $6,165,480 | |
| 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 2018 | FY 2019 |
| 809 | Higher Education Auxiliary Enterprises | $6,165,480 | $6,165,480 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03060 | Auxiliary Enterprise | $5,452,166 | $5,452,166 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $129,987 | $129,987 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $583,327 | $583,327 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 06:21:29
