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2008 Session

Budget Bill - HB30 (Introduced)

James Madison University

Item 174

Item 174

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$126,990,633$139,483,265
Food Services (80910)FY2009 $39,086,766FY2010 $43,575,019
Bookstores and other Stores (80920)FY2009 $1,308,654FY2010 $1,308,654
Residential Services (80930)FY2009 $23,401,771FY2010 $26,327,907
Parking and Transportation Systems and Services (80940)FY2009 $5,123,484FY2010 $5,271,992
Telecommunications Systems and Services (80950)FY2009 $894,669FY2010 $894,669
Student Health Services (80960)FY2009 $3,666,761FY2010 $3,997,575
Student Unions and Recreational Facilities (80970)FY2009 $5,738,246FY2010 $6,154,724
Recreational and Intramural Programs (80980)FY2009 $5,426,758FY2010 $6,056,049
Other Enterprise Functions (80990)FY2009 $17,470,492FY2010 $17,783,528
Intercollegiate Athletics (80995)FY2009 $24,873,032FY2010 $28,113,148
Fund Sources:  
Higher Education OperatingFY2009 $110,745,044FY2010 $117,901,161
Debt ServiceFY2009 $16,245,589FY2010 $21,582,104

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