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Decision Package
James Madison University (216)
Request Title Increase auxiliary programs appropriation
Biennium 2024-2026
Budget Round Initial Bill
Category Technical Adjustment
Region Shenandoah Area
Description

Increases nongeneral fund appropriation in auxiliary enterprise programs to more accurately reflect expenditure levels authorized by the institution's board of visitors.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $10,967,528 $10,967,528  
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
  809 Higher Education Auxiliary Enterprises $10,967,528 $10,967,528
By Fund Fund Code Fund Title FY 2024 FY 2025
  03060 Auxiliary Enterprise $10,967,528 $10,967,528
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 06:07:53