Menu
2022 Session

Budget Bill - HB29 (Introduced)

James Madison University

Item 175

Item 175 (Not set out)

First Year - FY2021Second Year - FY2022
Educational and General Programs (10000)$343,368,529$347,368,529
Higher Education Instruction (100101)FY2021 $181,217,171FY2022 $185,217,171
Higher Education Research (100102)FY2021 $929,467FY2022 $929,467
Higher Education Public Services (100103)FY2021 $1,602,857FY2022 $1,602,857
Higher Education Academic (100104)FY2021 $48,200,000FY2022 $48,200,000
Higher Education Student Services (100105)FY2021 $22,992,122FY2022 $22,992,122
Higher Education Institutional Support (100106)FY2021 $48,199,040FY2022 $48,199,040
Operation and Maintenance Of Plant (100107)FY2021 $40,227,872FY2022 $40,227,872
Fund Sources:  
GeneralFY2021 $96,710,352FY2022 $100,710,352
Higher Education OperatingFY2021 $244,707,524FY2022 $244,707,524
Debt ServiceFY2021 $1,950,653FY2022 $1,950,653