James Madison University (216)
| Request Title | Adjust appropriation between programs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Reallocates appropriation among programs to reflect spending. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | ($5,068,587) | ($5,068,587) | |
| 102 | Higher Education Research | ($23,898) | ($23,898) | |
| 103 | Higher Education Public Services | $202,114 | $202,114 | |
| 104 | Higher Education Academic Support | $3,780,009 | $3,780,009 | |
| 105 | Higher Education Student Services | $1,151,039 | $1,151,039 | |
| 106 | Higher Education Institutional Support | ($1,092,612) | ($1,092,612) | |
| 107 | Operation And Maintenance Of Plant | $1,051,935 | $1,051,935 | |
| 108 | Higher Education Student Financial Assistance | $0 | $0 | |
| 809 | Higher Education Auxiliary Enterprises | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $0 | $0 | |
| 03060 | Auxiliary Enterprise | $0 | $0 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $0 | $0 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | (2.00) | (2.00) | |
| 104 | Higher Education Academic Support | 1.00 | 1.00 | |
| 105 | Higher Education Student Services | (2.00) | (2.00) | |
| 106 | Higher Education Institutional Support | 6.00 | 6.00 | |
| 107 | Operation and Maintenance Of Plant | (3.00) | (3.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 07:53:48
