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 - 07-29-2025 13:09:45
