1998 Special Session I

Budget Bill - HB4001 (Introduced)

James Madison University

Item 220

Item 220

First Year - FY1999Second Year - FY2000
Higher Education Auxiliary Enterprises (80900)$85,797,697$90,881,737
Food Services (80910)FY1999 $21,006,946FY2000 $22,007,922
Bookstores and other Stores (80920)FY1999 $13,255,160FY2000 $13,904,614
Residential Services (80930)FY1999 $18,760,740FY2000 $20,210,078
Parking and Transportation Systems and Services (80940)FY1999 $1,566,798FY2000 $2,219,418
Telecommunications Systems and Services (80950)FY1999 $1,803,380FY2000 $1,920,212
Student Health Services (80960)FY1999 $2,077,507FY2000 $2,200,241
Student Unions and Recreational Facilities (80970)FY1999 $3,694,492FY2000 $3,860,324
Recreational and Intramural Programs (80980)FY1999 $4,036,774FY2000 $4,208,875
Other Enterprise Functions (80990)FY1999 $6,359,260FY2000 $6,668,164
Intercollegiate Athletics (80995)FY1999 $13,236,640FY2000 $13,681,889
Fund Sources:  
Higher Education OperatingFY1999 $76,693,920FY2000 $81,180,870
Debt ServiceFY1999 $9,103,777FY2000 $9,700,867

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