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
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 1, 2022 Acts of Assembly $108,156,098 $542,779,447 $650,935,545
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $113,435,498 $542,779,447 $656,214,945
2021-2024 2022 Chapter1, 2024 Acts of Assembly $144,494,225 $556,485,957 $700,980,182
2021-2024 2023 Chapter1, 2024 Acts of Assembly $150,126,913 $556,485,957 $706,612,870
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $187,071,412 $611,986,768 $799,058,180
2024-2026 2025 Previous Legislative Appropriation $181,164,512 $611,986,768 $793,151,280
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $5,906,900 $0 $5,906,900
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $181,505,502 $633,085,352 $814,590,854
2024-2026 2026 Previous Legislative Appropriation $181,505,502 $631,475,989 $812,981,491
2024-2026 2026 Governor's Amendments $0 $1,609,363 $1,609,363
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 1,278.00 2,631.52 3,909.52
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,278.00 2,631.52 3,909.52
2021-2024 2022 Chapter1, 2024 Acts of Assembly 1,294.53 2,873.38 4,167.91
2021-2024 2023 Chapter1, 2024 Acts of Assembly 1,294.53 2,873.38 4,167.91
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 1,309.22 2,873.38 4,182.60
2024-2026 2025 Previous Legislative Appropriation 1,309.22 2,873.38 4,182.60
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 1,309.22 2,873.38 4,182.60
2024-2026 2026 Previous Legislative Appropriation 1,309.22 2,873.38 4,182.60
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust nongeneral fund appropriation to reflect anticipated revenue and operations Decision Package
  Increases the agency's nongeneral fund appropriation to align with expected revenues.
 
  FY FY
Nongeneral Fund $0 $1,609,363
JMU - Maintain Affordability (155 #2c) General Assembly Adjustment
  This amendment provides additional general fund to support operations at the institution and minimizes potential tuition and fee increases on in-state undergraduate students.
 
  FY FY
General Fund $3,938,900 $0
JMU - Expand Undergraduate Nursing (155 #1c) General Assembly Adjustment
  This amendment provides funding to increase the number of nursing graduates by 30 each year through the JMU 'Fast Flex' Nursing Program. The program will allow students to complete their core nursing course work in one calendar year, as opposed to two academic years, getting nurses in the field quicker. Classes, which will be delivered in a hybrid of on-campus and online formats, as well as clinical placements will take place on nights and weekends. The program will be open to anyone who has earned 36 credit hours, completed certain prerequisite courses, and met other criteria. Resources requested to launch this program will cover expenses related to program faculty, support staff, supplies, technology needs, and student scholarships.
 
  FY FY
General Fund $1,000,000 $0
JMU - Undergraduate Financial Aid (156 #1c) General Assembly Adjustment
  This amendment provides $968,000 from the general fund the first year to support undergraduate need-based financial aid.
 
  FY FY
General Fund $968,000 $0
Capital Project Requests (in order of largest to smallest)
Construct Student Housing
  Provides nongeneral fund appropriation for the university to construct new student housing as part of the Housing Master Plan.
 
  FY FY
Nongeneral Fund $0 $86,085,243


p3_bullets - Official Enacted Budget - 06-20-2025 22:21:17