James Madison University (216)
| Request Title | Increase programmatic maximum employment levels |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Position level changes only |
| Region | Shenandoah Area |
Description
|
Increases the maximum position levels for Education and General and Sponsored Programs to more appropriately reflect the university's internal positions. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 110.61 | 110.61 | |
| Nongeneral Positions | 191.11 | 191.11 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 101 | Higher Education Instruction | 141.17 | 141.17 | |
| 104 | Higher Education Academic Support | 37.00 | 37.00 | |
| 105 | Higher Education Student Services | 28.13 | 28.13 | |
| 106 | Higher Education Institutional Support | 24.92 | 24.92 | |
| 107 | Operation and Maintenance Of Plant | 15.00 | 15.00 | |
| 110 | Financial Assistance For Educational and General Services | 55.50 | 55.50 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-13-2025 17:20:48
