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2022 Special Session I

Budget Bill - HB29 (Introduced)

James Madison University

Item 178

Item 178 (Not set out)

First Year - FY2021Second Year - FY2022
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$244,527,990$244,527,990
Food Services (80910)FY2021 $79,756,129FY2022 $79,756,129
Bookstores And Other Stores (80920)FY2021 $1,671,000FY2022 $1,671,000
Residential Services (80930)FY2021 $40,608,562FY2022 $40,608,562
Parking And Transportation Systems And Services (80940)FY2021 $8,299,037FY2022 $8,299,037
Telecommunications Systems And Services (80950)FY2021 $1,653,061FY2022 $1,653,061
Student Health Services (80960)FY2021 $7,311,895FY2022 $7,311,895
Student Unions And Recreational Facilities (80970)FY2021 $8,350,305FY2022 $8,350,305
Recreational And Intramural Programs (80980)FY2021 $14,665,647FY2022 $14,665,647
Other Enterprise Functions (80990)FY2021 $22,731,460FY2022 $22,731,460
Intercollegiate Athletics (80995)FY2021 $59,480,894FY2022 $59,480,894
Fund Sources:  
Higher Education OperatingFY2021 $202,228,750FY2022 $202,228,750
Debt ServiceFY2021 $42,299,240FY2022 $42,299,240