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Decision Package
James Madison University (216)
Request Title Increase maximum employment levels across all programs
Biennium 2022-2024
Budget Round Initial Bill
Category Position level changes only
Region Shenandoah Area
Description

Adjusts position levels to more accurately reflect the institution’s internal position levels.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 8.00 8.00  
Nongeneral Positions 241.86 241.86  
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 2022 FY 2023
By Fund Fund Code Fund Title FY 2022 FY 2023
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  101 Higher Education Instruction 111.84 111.84
  103 Higher Education Public Services 8.00 8.00
  104 Higher Education Academic Support 54.00 54.00
  105 Higher Education Student Services 13.52 13.52
  106 Higher Education Institutional Support 17.50 17.50
  107 Operation and Maintenance Of Plant 6.00 6.00
  110 Financial Assistance For Educational and General Services 3.00 3.00
  809 Higher Education Auxiliary Enterprises 36.00 36.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:36:15