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2001 Special Session I

Budget Bill - HB3 (Introduced)

James Madison University

Item 186

Item 186

First Year - FY2001Second Year - FY2002
Higher Education Auxiliary Enterprises (80900)$84,707,412$89,214,877
Food Services (80910)FY2001 $22,922,661FY2002 $24,159,703
Bookstores and other Stores (80920)FY2001 $2,610,158FY2002 $2,880,408
Residential Services (80930)FY2001 $17,560,545FY2002 $18,754,426
Parking and Transportation Systems and Services (80940)FY2001 $2,669,470FY2002 $2,710,524
Telecommunications Systems and Services (80950)FY2001 $2,045,858FY2002 $2,133,919
Student Health Services (80960)FY2001 $2,281,736FY2002 $2,384,731
Student Unions and Recreational Facilities (80970)FY2001 $5,521,270FY2002 $6,092,624
Recreational and Intramural Programs (80980)FY2001 $4,287,556FY2002 $4,411,447
Other Enterprise Functions (80990)FY2001 $8,631,852FY2002 $8,929,252
Intercollegiate Athletics (80995)FY2001 $16,176,306FY2002 $16,757,843
Fund Sources:  
Higher Education OperatingFY2001 $74,388,086FY2002 $78,204,443
Debt ServiceFY2001 $10,319,326FY2002 $11,010,434

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