James Madison University (216)
| Request Title | Increase auxiliary fund appropriation |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Permits expenditure of projected revenue collections on services provided to students for auxiliary programs, such as intercollegiate athletics, health center, recreation, dining, and dormitory operations. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $29,474,851 | $29,474,851 | |
| 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 2020 | FY 2021 |
| 809 | Higher Education Auxiliary Enterprises | $29,474,851 | $29,474,851 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03060 | Auxiliary Enterprise | $21,185,116 | $21,185,116 | |
| 03880 | Supp&Equip Sls-Non-Gen/Fed-He | $46,278 | $46,278 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $2,769,280 | $2,769,280 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $5,474,177 | $5,474,177 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:19:11
