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 - 11-01-2025 16:59:20
