James Madison University (216)
| Request Title | Increase Education and General nongeneral fund appropriation |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Permits the university to be able to expend projected revenue collections and provide all programs and planned services for students. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $11,046,514 | $11,046,514 | |
| 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 | $5,778,546 | $5,778,546 | |
| 103 | Higher Education Public Services | $447,764 | $447,764 | |
| 104 | Higher Education Academic Support | $239,583 | $239,583 | |
| 105 | Higher Education Student Services | $1,551,650 | $1,551,650 | |
| 106 | Higher Education Institutional Support | $1,275,311 | $1,275,311 | |
| 108 | Higher Education Student Financial Assistance | $1,753,660 | $1,753,660 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03000 | Higher Education Operating | $11,046,514 | $11,046,514 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:19:01
