Open work item in PB work tray
Decision Package
James Madison University (216)
Request Title Realign educational and general and auxiliary positions by program
Biennium 2024-2026
Budget Round Initial Bill
Category Position level changes only
Region Shenandoah Area
Description

Transfers the agency's existing positions between programs to align with expected operations.CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)

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
By Fund Fund Code Fund Title FY 2024 FY 2025
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  101 Higher Education Instruction 0.00 0.00
  103 Higher Education Public Services 1.75 1.75
  104 Higher Education Academic Support (54.85) (54.85)
  105 Higher Education Student Services 31.10 31.10
  106 Higher Education Institutional Support 17.00 17.00
  107 Operation and Maintenance Of Plant 5.00 5.00
  809 Higher Education Auxiliary Enterprises 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:35:24