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2015 Session

Budget Bill - SB800 (Introduced)

James Madison University

Item 169

Item 169

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$186,302,476$188,760,898
Food Services (80910)FY2015 $56,383,177
$59,176,841
FY2016 $58,074,673
$60,868,337
Bookstores And Other Stores (80920)FY2015 $1,424,000
$1,602,536
FY2016 $1,424,000
$1,602,536
Residential Services (80930)FY2015 $33,325,785
$30,696,362
FY2016 $35,304,529
$32,675,106
Parking And Transportation Systems And Services (80940)FY2015 $7,055,328
$7,686,126
FY2016 $5,743,429
$6,374,227
Telecommunications Systems And Services (80950)FY2015 $904,520
$926,059
FY2016 $924,520
$946,059
Student Health Services (80960)FY2015 $5,660,697
$5,740,308
FY2016 $5,660,697
$5,740,308
Student Unions And Recreational Facilities (80970)FY2015 $6,817,541
$6,257,789
FY2016 $6,817,541
$6,257,789
Recreational And Intramural Programs (80980)FY2015 $13,198,099
$12,395,686
FY2016 $13,418,445
$12,616,032
Other Enterprise Functions (80990)FY2015 $18,325,655
$19,352,713
FY2016 $18,421,458
$19,448,516
Intercollegiate Athletics (80995)FY2015 $43,207,674
$42,468,056
FY2016 $42,971,606
$42,231,988
Fund Sources: 
Higher Education OperatingFY2015 $145,271,471
$155,991,942
FY2016 $146,003,357
$156,723,828
Debt ServiceFY2015 $41,031,005
$30,310,534
FY2016 $42,757,541
$32,037,070

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