2022 Special Session I

Budget Bill - HB30 (Introduced)

James Madison University

Item 170

Item 170

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2023 $80,006,129FY2024 $80,006,129
Bookstores And Other Stores (80920)FY2023 $1,671,000FY2024 $1,671,000
Residential Services (80930)FY2023 $40,908,562FY2024 $40,908,562
Parking And Transportation Systems And Services (80940)FY2023 $8,299,037FY2024 $8,299,037
Telecommunications Systems And Services (80950)FY2023 $1,653,061FY2024 $1,653,061
Student Health Services (80960)FY2023 $7,361,895FY2024 $7,361,895
Student Unions And Recreational Facilities (80970)FY2023 $8,350,305FY2024 $8,350,305
Recreational And Intramural Programs (80980)FY2023 $13,665,647FY2024 $13,665,647
Other Enterprise Functions (80990)FY2023 $22,731,460FY2024 $22,731,460
Intercollegiate Athletics (80995)FY2023 $59,880,894FY2024 $59,880,894
Fund Sources:  
Higher Education OperatingFY2023 $202,228,750FY2024 $202,228,750
Debt ServiceFY2023 $42,299,240FY2024 $42,299,240

Authority: Title 23.1, Chapter 16, Code of Virginia.