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
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 732, 2016 Acts of Assembly $79,281,239 $433,582,022 $512,863,261
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $81,996,990 $436,040,444 $518,037,434
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $90,304,846 $458,696,603 $549,001,449
2016-2018 2017 Previous Legislative Appropriation $90,304,846 $458,696,603 $549,001,449
2016-2018 2017 Governor's Amendments ($1,551,829) $0 ($1,551,829)
2016-2018 2017 General Assembly Adjustments $1,551,829 $0 $1,551,829
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $88,531,394 $474,463,387 $562,994,781
2016-2018 2018 Previous Legislative Appropriation $91,483,195 $466,401,888 $557,885,083
2016-2018 2018 Governor's Amendments ($4,885,634) $8,061,499 $3,175,865
2016-2018 2018 General Assembly Adjustments $1,933,833 $0 $1,933,833
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 1,072.17 2,166.59 3,238.76
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,072.17 2,166.59 3,238.76
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,118.53 2,340.47 3,459.00
2016-2018 2017 Previous Legislative Appropriation 1,118.53 2,340.47 3,459.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,118.53 2,383.47 3,502.00
2016-2018 2018 Previous Legislative Appropriation 1,118.53 2,340.47 3,459.00
2016-2018 2018 Governor's Amendments 0.00 43.00 43.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for education and general program Decision Package
  Aligns nongeneral fund appropriation in the education and general program with projected revenue.
 
  FY FY
Nongeneral Fund $0 $8,061,499
Positions 0.00 43.00
•
Reduce state support Decision Package
  Reduces state support to James Madision University by five percent.
 
  FY FY
General Fund $0 ($4,152,407)
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($1,551,829) ($1,034,553)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $301,326
•
Reallocate auxiliary appropriation Decision Package
  Adjusts nongeneral fund appropriations within the program to reflect projected spending.
•
JMU - Technical VRS Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $1,551,829 $1,034,553
•
JMU - Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $899,280
Capital Project Requests (in order of largest to smallest)
•
Construct West Campus Parking Deck
  Provides funding to construct a 680-space parking deck to address the parking shortfall on the university's campus. The project will be financed from the issuance of 9(d) bonds and university auxiliary funds.
 
  FY FY
Nongeneral Fund $0 $14,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 04:57:40