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2018 Session

Budget Bill - HB29 (Introduced)

James Madison University

Item 169

Item 169 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$295,485,761$301,057,159
Higher Education Instruction (100101)FY2017 $161,311,017FY2018 $162,048,002
Higher Education Research (100102)FY2017 $771,252FY2018 $882,230
Higher Education Public Services (100103)FY2017 $1,182,023FY2018 $1,189,449
Higher Education Academic (100104)FY2017 $36,998,036FY2018 $37,996,477
Higher Education Student Services (100105)FY2017 $17,594,815FY2018 $18,047,611
Higher Education Institutional Support (100106)FY2017 $43,291,326FY2018 $44,480,343
Operation and Maintenance Of Plant (100107)FY2017 $34,337,292FY2018 $36,413,047
Fund Sources: 
GeneralFY2017 $81,684,561FY2018 $79,795,009
Higher Education OperatingFY2017 $211,850,547FY2018 $219,311,497
Debt ServiceFY2017 $1,950,653FY2018 $1,950,653