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Decision Package
James Madison University (216)
Request Title Increase education and general appropriation
Biennium 2018-2020
Budget Round Initial Bill
Category Other spending or initiatives
Region Shenandoah Area
Description

Adjusts appropriation to account for tuition revenues for the 2018-2019 fiscal year.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,479,895 $2,479,895  
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
  101 Higher Education Instruction $1,274,842 $1,274,842
  104 Higher Education Academic Support $347,684 $347,684
  105 Higher Education Student Services $231,790 $231,790
  106 Higher Education Institutional Support $185,432 $185,432
  107 Operation And Maintenance Of Plant $278,147 $278,147
  108 Higher Education Student Financial Assistance $162,000 $162,000
By Fund Fund Code Fund Title FY 2018 FY 2019
  03000 Higher Education Operating $2,479,895 $2,479,895
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 11:17:04