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1997 Session

Budget Bill - HB1600 (Introduced)

James Madison University

Item 215

Item 215

First Year - FY1997Second Year - FY1998
Higher Education Auxiliary Enterprises (80900)$67,138,178$67,668,078
$68,401,381
Food Services (80910)FY1997 $16,952,091FY1998 $17,047,791
$17,343,291
Bookstores and other Stores (80920)FY1997 $8,421,651FY1998 $8,845,048
$8,963,248
Residential Services (80930)FY1997 $13,825,026FY1998 $13,835,826
$13,894,926
Parking and Transportation Systems and Services (80940)FY1997 $691,474FY1998 $691,474
Telecommunications Systems and Services (80950)FY1997 $1,458,750FY1998 $1,458,750
Student Health Services (80960)FY1997 $2,112,365FY1998 $2,112,368
Student Unions and Recreational Facilities (80970)FY1997 $3,653,109FY1998 $3,653,109
Recreational and Intramural Programs (80980)FY1997 $4,109,905FY1998 $4,109,905
$4,228,105
Other Enterprise Functions (80990)FY1997 $4,626,969FY1998 $4,626,969
$4,769,272
Intercollegiate Athletics (80995)FY1997 $11,286,838FY1998 $11,286,838
Fund Sources:  
Higher Education OperatingFY1997 $60,746,950FY1998 $61,276,850
$62,010,153
Debt ServiceFY1997 $6,391,228FY1998 $6,391,228

Authority: Title 23, Chapter 12.1, Code of Virginia.