2004 Session

Budget Bill - HB29 (Chapter 943)

James Madison University

Item 191

Item 191 (Not set out)

First Year - FY2003Second Year - FY2004
Higher Education Auxiliary Enterprises (80900)$89,265,218$89,964,631
Food Services (80910)FY2003 $26,392,646FY2004 $26,392,646
Bookstores and other Stores (80920)FY2003 $1,273,691FY2004 $1,273,691
Residential Services (80930)FY2003 $17,994,310FY2004 $17,994,310
Parking and Transportation Systems and Services (80940)FY2003 $2,614,104FY2004 $2,626,099
Telecommunications Systems and Services (80950)FY2003 $2,141,021FY2004 $2,141,021
Student Health Services (80960)FY2003 $2,413,695FY2004 $2,449,678
Student Unions and Recreational Facilities (80970)FY2003 $5,527,096FY2004 $5,611,055
Recreational and Intramural Programs (80980)FY2003 $4,420,099FY2004 $4,486,067
Other Enterprise Functions (80990)FY2003 $9,247,673FY2004 $9,491,306
Intercollegiate Athletics (80995)FY2003 $17,240,883FY2004 $17,498,758
Fund Sources:  
Higher Education OperatingFY2003 $78,254,784FY2004 $78,954,197
Debt ServiceFY2003 $11,010,434FY2004 $11,010,434

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