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1998 Session

Budget Bill - HB29 (Introduced)

James Madison University

Item 213

Item 213 (Not set out)

First Year - FY1997Second Year - FY1998
Educational and General Programs (10000)$78,206,885$83,799,791
Higher Education Instruction (100101)FY1997 $48,311,570FY1998 $53,570,081
Higher Education Research (100102)FY1997 $88,121FY1998 $88,121
Higher Education Public Services (100103)FY1997 $144,333FY1998 $144,333
Higher Education Academic Support (100104)FY1997 $10,822,849FY1998 $10,857,849
Higher Education Student Services (100105)FY1997 $3,548,825FY1998 $3,548,825
Higher Education Institutional Support (100106)FY1997 $7,932,875FY1998 $7,962,875
Operation and Maintenance of Plant (100107)FY1997 $7,358,312FY1998 $7,627,707
Fund Sources:  
GeneralFY1997 $37,916,788FY1998 $40,667,797
Higher Education OperatingFY1997 $40,290,097FY1998 $43,131,994

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


This appropriation includes $452,030 from the general fund and $122,920 in nongeneral funds the first year and $391,935 from the general fund and $122,920 in nongeneral funds the second year for lease payments to support the cost of equipment purchased with the proceeds of bonds issued by the Virginia College Building Authority. The Director of the Department of Planning and Budget shall transfer to the Virginia College Building Authority on July 1, 1996, the amounts in the first year, and on July 1, 1997, the amounts in the second year to support the authority's debt obligation.