James Madison University [216]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $78,837,397 $299,888,363 $378,725,760
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $71,421,674 $324,786,496 $396,208,170
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $70,302,701 $360,455,934 $430,758,635
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $68,845,560 $357,796,601 $426,642,161
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $74,136,326 $393,612,568 $467,748,894
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $77,769,801 $418,593,234 $496,363,035
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $79,281,239 $433,582,022 $512,863,261
2014-2016 2015 Previous Legislative Appropriation $82,394,547 $418,593,234 $500,987,781
2014-2016 2015 Governor's Amendments ($3,113,308) $14,988,788 $11,875,480
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $81,996,990 $436,040,444 $518,037,434
2014-2016 2016 Previous Legislative Appropriation $82,404,477 $421,051,656 $503,456,133
2014-2016 2016 Governor's Amendments ($3,013,308) $14,988,788 $11,975,480
2014-2016 2016 General Assembly Adjustments $2,605,821 $0 $2,605,821
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 947.33 1,887.49 2,834.82
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 947.33 1,949.99 2,897.32
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 947.33 1,978.99 2,926.32
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 947.33 1,986.99 2,934.32
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,032.18 2,110.58 3,142.76
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,071.17 2,157.59 3,228.76
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,072.17 2,166.59 3,238.76
2014-2016 2015 Previous Legislative Appropriation 1,072.17 2,166.59 3,238.76
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 1,072.17 2,166.59 3,238.76
2014-2016 2016 Previous Legislative Appropriation 1,072.17 2,166.59 3,238.76
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation in educational and general programs Decision Package
  Increases appropriation in order to account for estimated revenue increases, based on current tuition and fee levels and present enrollment.
 
  FY FY
Nongeneral Fund $14,988,788 $14,988,788
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Special Session I.
 
  FY FY
General Fund ($3,113,308) ($3,113,308)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Provides base funding, restoration of budget reductions, and funding for enrollment growth General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget and to support in-state undergraduate enrollment growth.
 
  FY FY
General Fund $0 $1,740,552
•
Provides general fund appropriation for faculty salaries. General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase.
 
  FY FY
General Fund $0 $865,269
•
Language-only amendment to limit reductions in E & G General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Acquire East Campus Chiller Plant
  Appropriates auxiliary funds to acquire a chiller, relied upon for heating and cooling the university's east campus.
 
  FY FY
Nongeneral Fund $5,000,000 $0
•
Acquire property for campus expansion
  Appropriates auxiliary funds to allow the university to acquire property as it becomes available adjacent to the campus.
 
  FY FY
Nongeneral Fund $5,000,000 $0
•
Construct Student Housing
 
 
  FY FY
Nongeneral Fund $55,000,000 $0
•
Acquire East Campus Chiller Plant
 
 
  FY FY
General Fund $0 $2,800,000
Nongeneral Fund ($2,800,000) $0


p3_bullets - Official Enacted Budget - 06-07-2025 13:54:13