2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

James Madison University

Item 189

Item 189

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$93,312,943$96,294,617
Food Services (80910)FY2005 $28,236,203FY2006 $29,228,108
Bookstores and other Stores (80920)FY2005 $1,163,877FY2006 $1,196,595
Residential Services (80930)FY2005 $18,510,899FY2006 $18,882,553
Parking and Transportation Systems and Services (80940)FY2005 $2,678,945FY2006 $2,739,110
Telecommunications Systems and Services (80950)FY2005 $1,100,436FY2006 $1,140,608
Student Health Services (80960)FY2005 $2,641,695FY2006 $2,728,938
Student Unions and Recreational Facilities (80970)FY2005 $5,690,515FY2006 $5,824,692
Recreational and Intramural Programs (80980)FY2005 $4,473,029FY2006 $4,577,824
Other Enterprise Functions (80990)FY2005 $10,092,139FY2006 $10,622,177
Intercollegiate Athletics (80995)FY2005 $18,725,205FY2006 $19,354,012
Fund Sources:  
Higher Education OperatingFY2005 $82,302,509FY2006 $85,284,183
Debt ServiceFY2005 $11,010,434FY2006 $11,010,434

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