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2024 Session

Budget Bill - SB29 (Introduced)

James Madison University

Item 167

Item 167 (Not set out)

First Year - FY2023Second Year - FY2024
Educational and General Programs (10000)$382,948,294$383,262,632
Higher Education Instruction (100101)FY2023 $210,904,454FY2024 $211,218,792
Higher Education Research (100102)FY2023 $929,467FY2024 $929,467
Higher Education Public Services (100103)FY2023 $1,700,218FY2024 $1,700,218
Higher Education Academic (100104)FY2023 $50,626,534FY2024 $50,626,534
Higher Education Student Services (100105)FY2023 $25,534,638FY2024 $25,534,638
Higher Education Institutional Support (100106)FY2023 $49,649,824FY2024 $49,649,824
Operation and Maintenance Of Plant (100107)FY2023 $43,603,159FY2024 $43,603,159
Fund Sources:  
GeneralFY2023 $130,643,879FY2024 $130,958,217
Higher Education OperatingFY2023 $250,353,762FY2024 $250,353,762
Debt ServiceFY2023 $1,950,653FY2024 $1,950,653