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Base Budget Adjustment
James Madison University (216)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction $2,929,873 $2,929,873
  102 Higher Education Research $15,247 $15,247
  103 Higher Education Public Services $35,575 $35,575
  104 Higher Education Academic Support $787,737 $787,737
  105 Higher Education Student Services $459,937 $459,937
  106 Higher Education Institutional Support $1,018,977 $1,018,977
  107 Operation And Maintenance Of Plant $749,621 $749,621
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $2,182,123 $2,182,123
  03000 Higher Education Operating $3,814,844 $3,814,844
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 06:01:30