2010 Session

Budget Bill - HB30 (Introduced)

James Madison University

Item 164

Item 164

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $45,399,624FY2012 $47,624,904
Bookstores and other Stores (80920)FY2011 $1,131,348FY2012 $1,131,348
Residential Services (80930)FY2011 $25,819,324FY2012 $27,375,140
Parking and Transportation Systems and Services (80940)FY2011 $4,713,317FY2012 $4,756,677
Telecommunications Systems and Services (80950)FY2011 $787,738FY2012 $787,738
Student Health Services (80960)FY2011 $4,232,693FY2012 $4,542,634
Student Unions and Recreational Facilities (80970)FY2011 $6,057,068FY2012 $6,234,255
Recreational and Intramural Programs (80980)FY2011 $6,257,350FY2012 $6,993,537
Other Enterprise Functions (80990)FY2011 $18,994,067FY2012 $20,285,889
Intercollegiate Athletics (80995)FY2011 $32,518,867FY2012 $34,910,334
Fund Sources:  
Higher Education OperatingFY2011 $123,359,023FY2012 $131,235,864
Debt ServiceFY2011 $22,552,373FY2012 $23,406,592

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