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
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 1, 2018 Acts of Assembly $90,304,846 $458,696,603 $549,001,449
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $88,531,394 $474,463,387 $562,994,781
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $93,924,239 $490,557,543 $584,481,782
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $98,202,166 $490,557,543 $588,759,709
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $108,156,098 $542,779,447 $650,935,545
2020-2022 2021 Previous Legislative Appropriation $109,435,498 $542,779,447 $652,214,945
2020-2022 2021 Governor's Amendments ($1,279,400) $0 ($1,279,400)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $113,435,498 $542,779,447 $656,214,945
2020-2022 2022 Previous Legislative Appropriation $109,435,498 $542,779,447 $652,214,945
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $4,000,000 $0 $4,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,118.53 2,340.47 3,459.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,118.53 2,383.47 3,502.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,167.39 2,440.41 3,607.80
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,167.39 2,440.41 3,607.80
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 1,278.00 2,631.52 3,909.52
2020-2022 2021 Previous Legislative Appropriation 1,278.00 2,631.52 3,909.52
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 1,278.00 2,631.52 3,909.52
2020-2022 2022 Previous Legislative Appropriation 1,278.00 2,631.52 3,909.52
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($1,279,400) ($1,279,400)
•
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $1,279,400
•
JMU - Enrollment Growth General Assembly Adjustment
  This amendment provides additional general fund to support in-state undergraduate enrollment growth and address the disparities of general fund support per in-state student relative to other public institutions.
 
  FY FY
General Fund $0 $4,000,000
Capital Project Requests (in order of largest to smallest)
•
JMU - East Campus Steam Plant, Phase I
  This amendment provides bond authorization to begin improvements and upgrades to the East Campus Steam Plant. The original East Campus Steam Plant was purchased from the City of Harrisonburg in 2017 and housed two trash-burning boilers and a steam turbine; it now houses two 35,000 pph boilers, three steam-turbine driven chillers, one electric chiller, and two cooling towers. All of the equipment was poorly maintained while in the city s care. The existing boiler equipment and the #2 chiller is rundown and a serious risk for catastrophic failure which would cause the university to shutter buildings. It is critical to remove and replace the existing 35,000 pph boilers, #2 chiller immediately and associated equipment. Total project cost for this phase of work is $6,579,237 and includes $4,605,466 in VCBA bonds and $1,973,771 in auxiliary nongeneral funds. Future phases of this project will include the new boilers relocating to the future boiler building and an additional 80,000 pph boiler to increase current boiler capacity from 180,000 pph to 250,000 pph to cover existing and proposed future loads.
 
  FY FY
Nongeneral Fund $0 $6,579,237


p3_bullets - Official Enacted Budget - 06-07-2025 20:02:00