James Madison University (216)
| Request Title | Increase auxiliary programs appropriations to align with six-year nongeneral fund revenue estimates |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Shenandoah Area |
Description
|
Increases nongeneral fund appropriation in debt service and 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 | $14,396,512 | $33,885,733 | |
| 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 | $14,396,512 | $33,885,733 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 03060 | Auxiliary Enterprise | $14,163,630 | $31,758,577 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $1,052,018 | $1,952,802 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($819,136) | $174,354 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 23:16:00
