James Madison University (216)
| Request Title | Reallocate educational and general and auxiliary appropriation between programs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Shenandoah Area |
Description
|
Adjusts nongeneral fund appropriations to match revenues and expected expenditures. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| 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 2024 | FY 2025 |
| 101 | Higher Education Instruction | ($12,980,233) | ($12,980,233) | |
| 103 | Higher Education Public Services | ($85,469) | ($85,469) | |
| 104 | Higher Education Academic Support | $1,816,343 | $1,816,343 | |
| 105 | Higher Education Student Services | $2,705,083 | $2,705,083 | |
| 106 | Higher Education Institutional Support | $6,576,550 | $6,576,550 | |
| 107 | Operation And Maintenance Of Plant | $1,268,478 | $1,268,478 | |
| 108 | Higher Education Student Financial Assistance | $699,248 | $699,248 | |
| 809 | Higher Education Auxiliary Enterprises | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $0 | $0 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 14:34:33
