2020 Session

Budget Bill - HB29 (Chapter 1283)

James Madison University

Item 169

Item 169 (Not set out)

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2019 $67,418,068FY2020 $67,418,068
Bookstores And Other Stores (80920)FY2019 $1,644,000FY2020 $1,644,000
Residential Services (80930)FY2019 $37,705,530FY2020 $37,705,530
Parking And Transportation Systems And Services (80940)FY2019 $6,287,490FY2020 $6,287,490
Telecommunications Systems And Services (80950)FY2019 $1,392,632FY2020 $1,392,632
Student Health Services (80960)FY2019 $6,480,601FY2020 $6,480,601
Student Unions And Recreational Facilities (80970)FY2019 $7,505,345FY2020 $7,505,345
Recreational And Intramural Programs (80980)FY2019 $13,972,180FY2020 $13,972,180
Other Enterprise Functions (80990)FY2019 $25,499,121FY2020 $25,499,121
Intercollegiate Athletics (80995)FY2019 $47,148,172FY2020 $47,148,172
Fund Sources:  
Higher Education OperatingFY2019 $180,997,356FY2020 $180,997,356
Debt ServiceFY2019 $34,055,783FY2020 $34,055,783