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 1289, 2020 Acts of Assembly $109,435,498 $542,779,447 $652,214,945
2020-2022 2021 Base Budget $98,202,166 $490,557,543 $588,759,709
2020-2022 2021 Governor's Amendments $11,593,632 $52,221,904 $63,815,536
2020-2022 2021 General Assembly Adjustments ($360,300) $0 ($360,300)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $109,435,498 $542,779,447 $652,214,945
2020-2022 2022 Base Budget $98,202,166 $490,557,543 $588,759,709
2020-2022 2022 Governor's Amendments $12,233,332 $52,221,904 $64,455,236
2020-2022 2022 General Assembly Adjustments ($1,000,000) $0 ($1,000,000)
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 1289, 2020 Acts of Assembly 1,278.00 2,631.52 3,909.52
2020-2022 2021 Base Budget 1,167.39 2,440.41 3,607.80
2020-2022 2021 Governor's Amendments 110.61 191.11 301.72
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 1,278.00 2,631.52 3,909.52
2020-2022 2022 Base Budget 1,167.39 2,440.41 3,607.80
2020-2022 2022 Governor's Amendments 110.61 191.11 301.72
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,563,803 $2,563,803
Nongeneral Fund $3,944,190 $3,944,190
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,100,000 $6,100,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $860,645 $860,645
Nongeneral Fund $1,439,023 $1,439,023
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $457,597 $457,597
Nongeneral Fund $919,744 $919,744
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $15,561 $15,561
Nongeneral Fund $42,739 $42,739
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($49,136) ($49,136)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $15,668 $15,668
Nongeneral Fund $24,933 $24,933
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($15,341) ($15,341)
Nongeneral Fund ($24,723) ($24,723)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,892) ($3,892)
Nongeneral Fund ($20,097) ($20,097)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $8,655 $8,655
Nongeneral Fund $8,907 $8,907
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $285 $285
Nongeneral Fund $2,382 $2,382
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $87 $87
Nongeneral Fund ($601) ($601)
•
Increase auxiliary fund appropriation Decision Package
  Permits expenditure of projected revenue collections on services provided to students for auxiliary programs, such as intercollegiate athletics, health center, recreation, dining, and dormitory operations.
 
  FY FY
Nongeneral Fund $29,474,851 $29,474,851
•
Increase Education and General nongeneral fund appropriation Decision Package
  Permits the university to be able to expend projected revenue collections and provide all programs and planned services for students.
 
  FY FY
Nongeneral Fund $11,046,514 $11,046,514
•
Increase Sponsored Programs appropriation Decision Package
  Allows the university to expend its projected revenue collections and continue with projected sponsored program expenditure activities in support of scholarly research endeavors and student learning experiences.
 
  FY FY
Nongeneral Fund $5,364,042 $5,364,042
•
Support research and programming at James Madison's Montpelier Decision Package
  Provides support for research, memorialization, educational programs, and public programs at James Madison's Montpelier.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $639,700 $1,279,400
•
Increase programmatic maximum employment levels Decision Package
  Increases the maximum position levels for Education and General and Sponsored Programs to more appropriately reflect the university's internal positions.
 
  FY FY
Positions 301.72 301.72
•
Reallocate appropriation between programs Decision Package
  Reallocates Education and General and auxiliary appropriations between programs to better reflect projected spending.
•
JMU - Move Funding to Dept. of Historic Resources General Assembly Adjustment
  This amendment transfers funding for the James Madison's Montpelier to the Department of Historic Resources.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)
•
JMU - Need-Based Financial Aid General Assembly Adjustment
  This amendment provides additional need-based financial assistance for in-state undergraduates the first year.
 
  FY FY
General Fund $639,700 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,279,400 in FY2021 and $1,279,400 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Warren Hall Expansion
  Renovates and expands Warren Hall, renovates a portion of Taylor Hall, encloses the entry to Grafton-Stovall Theater, and makes a physical connection to the new Phillips Dining Hall, creating a “sense of one building” for Madison Union.
 
  FY FY
Nongeneral Fund $49,997,854 $0
•
Renovate Eagle Hall
  Modernizes the existing residence hall to meet the demands and evolution of student housing. This project would renovate the architecture, infrastructure, technology and life safety aspects of the building to enhance student life, promote community, and meet the demands of today’s students.
 
  FY FY
Nongeneral Fund $49,000,000 $0
•
Convocation Center Renovation/Expansion
  Repurposes the existing convocation center as a multi-purpose hub for intercollegiate sport departments, consolidating them from other buildings into one facility. This project will then free up space in other facilities that can be converted into academic areas.
 
  FY FY
Nongeneral Fund $20,000,000 $0
•
Renovate and Expand Carrier Library
  Provides appropriation for detail planning to renovate and expand the library. The project will leave as much of the existing building footprint in place as possible, while adding a modest addition of much needed new library space.
 
  FY FY
Nongeneral Fund $7,025,000 $0
•
Blanket Property Acquisition
  Enables the university to take advantage of certain adjacent or neighboring properties as they become available. With the existing main campus fully developed, a lack of space is problematic when viewed in the context of university planning for evolving academic programs, the growth of the student population, and the need to maintain existing building inventory to meet current operational needs.
 
  FY FY
Nongeneral Fund $3,000,000 $0
•
JMU - Planning Submission Technical
  This amendment is self-explanatory.


p3_bullets - Official Enacted Budget - 06-07-2025 15:53:53