James Madison University (216)
| Request Title | Reallocate appropriation between programs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Reallocates Education and General and auxiliary appropriations between programs to better reflect projected spending. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| 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 2020 | FY 2021 |
| 101 | Higher Education Instruction | ($776,055) | ($776,055) | |
| 102 | Higher Education Research | $9,439 | $9,439 | |
| 103 | Higher Education Public Services | ($384,706) | ($384,706) | |
| 104 | Higher Education Academic Support | $2,097,308 | $2,097,308 | |
| 105 | Higher Education Student Services | $416,034 | $416,034 | |
| 106 | Higher Education Institutional Support | ($373,691) | ($373,691) | |
| 107 | Operation And Maintenance Of Plant | ($988,329) | ($988,329) | |
| 108 | Higher Education Student Financial Assistance | $0 | $0 | |
| 809 | Higher Education Auxiliary Enterprises | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 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 2020 | FY 2021 |
| 101 | Higher Education Instruction | 0.00 | 0.00 | |
| 103 | Higher Education Public Services | 0.00 | 0.00 | |
| 104 | Higher Education Academic Support | 0.00 | 0.00 | |
| 105 | Higher Education Student Services | 0.00 | 0.00 | |
| 106 | Higher Education Institutional Support | 0.00 | 0.00 | |
| 809 | Higher Education Auxiliary Enterprises | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:16:22
