2018 Special Session I

Budget Bill - HB5001 (Introduced)

James Madison University

Item 172

Item 172 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $60,807,919FY2018 $64,268,443
Bookstores And Other Stores (80920)FY2017 $1,536,704FY2018 $1,589,744
Residential Services (80930)FY2017 $35,729,579FY2018 $35,978,941
Parking And Transportation Systems And Services (80940)FY2017 $5,662,915FY2018 $6,377,540
Telecommunications Systems And Services (80950)FY2017 $2,322,981FY2018 $1,399,993
Student Health Services (80960)FY2017 $6,202,142FY2018 $6,459,538
Student Unions And Recreational Facilities (80970)FY2017 $7,197,590FY2018 $7,371,038
Recreational And Intramural Programs (80980)FY2017 $12,706,387FY2018 $14,033,196
Other Enterprise Functions (80990)FY2017 $23,801,103FY2018 $23,800,083
Intercollegiate Athletics (80995)FY2017 $45,215,054FY2018 $47,609,143
Fund Sources:  
Higher Education OperatingFY2017 $172,467,054FY2018 $178,786,885
Debt ServiceFY2017 $28,715,320FY2018 $30,100,774