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2017 Session

Budget Bill - HB1500 (Reenrolled)

James Madison University

Item 172

Item 172

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$201,182,374$208,887,659
Food Services (80910)FY2017 $60,807,919FY2018 $63,084,747
$64,268,443
Bookstores And Other Stores (80920)FY2017 $1,536,704FY2018 $1,536,704
$1,589,744
Residential Services (80930)FY2017 $35,729,579FY2018 $37,106,490
$35,978,941
Parking And Transportation Systems And Services (80940)FY2017 $5,662,915FY2018 $6,028,125
$6,377,540
Telecommunications Systems And Services (80950)FY2017 $2,322,981FY2018 $2,322,981
$1,399,993
Student Health Services (80960)FY2017 $6,202,142FY2018 $6,445,439
$6,459,538
Student Unions And Recreational Facilities (80970)FY2017 $7,197,590FY2018 $7,471,764
$7,371,038
Recreational And Intramural Programs (80980)FY2017 $12,706,387FY2018 $13,217,275
$14,033,196
Other Enterprise Functions (80990)FY2017 $23,801,103FY2018 $24,682,169
$23,800,083
Intercollegiate Athletics (80995)FY2017 $45,215,054FY2018 $46,991,965
$47,609,143
Fund Sources: 
Higher Education OperatingFY2017 $172,467,054FY2018 $180,593,264
$178,786,885
Debt ServiceFY2017 $28,715,320FY2018 $28,294,395
$30,100,774

Authority: Title 2323.1, Chapter 12.116, Code of Virginia.