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Decision Package
James Madison University (216)
Request Title Increase educational and general programs nongeneral fund appropriation to anticipated expenditures
Biennium 2026-2028
Budget Round Initial Bill
Category Technical Adjustment
Region Shenandoah Area
Description

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

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,655,452 $1,655,452  
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 2026 FY 2027
  106 Higher Education Institutional Support $673,020 $673,020
  108 Higher Education Student Financial Assistance $982,432 $982,432
By Fund Fund Code Fund Title FY 2026 FY 2027
  03000 Higher Education Operating $1,655,452 $1,655,452
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-01-2026 04:07:52