2016 Session

Budget Bill - HB29 (Introduced)

James Madison University

Item 169

Item 169 (Not set out)

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $59,176,841FY2016 $60,868,337
Bookstores And Other Stores (80920)FY2015 $1,602,536FY2016 $1,602,536
Residential Services (80930)FY2015 $30,696,362FY2016 $32,675,106
Parking And Transportation Systems And Services (80940)FY2015 $7,686,126FY2016 $6,374,227
Telecommunications Systems And Services (80950)FY2015 $926,059FY2016 $946,059
Student Health Services (80960)FY2015 $5,740,308FY2016 $5,740,308
Student Unions And Recreational Facilities (80970)FY2015 $6,257,789FY2016 $6,257,789
Recreational And Intramural Programs (80980)FY2015 $12,395,686FY2016 $12,616,032
Other Enterprise Functions (80990)FY2015 $19,352,713FY2016 $19,448,516
Intercollegiate Athletics (80995)FY2015 $42,468,056FY2016 $42,231,988
Fund Sources:  
Higher Education OperatingFY2015 $155,991,942FY2016 $156,723,828
Debt ServiceFY2015 $30,310,534FY2016 $32,037,070

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