The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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
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 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 Governor's Proposed Budget $94,410,230 $490,557,543 $584,967,773
    Base Budget $88,531,394 $474,463,387 $562,994,781
    Addenda (Changes to the Base) $5,878,836 $16,094,156 $21,972,992
2018-2020 2020 Governor's Proposed Budget $95,433,484 $490,557,543 $585,991,027
    Base Budget $88,531,394 $474,463,387 $562,994,781
    Addenda (Changes to the Base) $6,902,090 $16,094,156 $22,996,246
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 1,167.39 2,440.41 3,607.80
    Base Budget 1,118.53 2,383.47 3,502.00
    Addenda (Changes to the Base) 48.86 56.94 105.80
2012-2014 2020 Proposed Positions 1,167.39 2,440.41 3,607.80
    Base Budget 1,118.53 2,383.47 3,502.00
    Addenda (Changes to the Base) 48.86 56.94 105.80
Operating Budget Addenda (in order of greatest impact)
•
Increase auxiliary appropriation Decision Package
  Adjusts appropriation to account for revenues from mandatory fees for the 2018-2019 fiscal year.
 
  FY 2019 FY 2020
Nongeneral Fund $6,165,480 $6,165,480
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,182,123 $2,182,123
Nongeneral Fund $3,814,844 $3,814,844
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY 2019 FY 2020
General Fund $1,736,548 $1,736,548
Nongeneral Fund $2,448,128 $2,448,128
•
Increase education and general appropriation Decision Package
  Adjusts appropriation to account for tuition revenues for the 2018-2019 fiscal year.
 
  FY 2019 FY 2020
Nongeneral Fund $2,479,895 $2,479,895
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $635,901 $635,901
Nongeneral Fund $1,281,464 $1,281,464
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2019 FY 2020
General Fund $1,363,345 $2,386,599
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($246,471) ($246,471)
Nongeneral Fund ($424,497) ($424,497)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $157,570 $157,570
Nongeneral Fund $246,965 $246,965
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $34,256 $34,256
Nongeneral Fund $70,020 $70,020
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $26,475 $26,475
Nongeneral Fund $41,741 $41,741
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($8,812) ($8,812)
Nongeneral Fund ($25,228) ($25,228)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($1,594) ($1,594)
Nongeneral Fund ($3,135) ($3,135)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($231) ($231)
Nongeneral Fund ($1,228) ($1,228)
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($274) ($274)
Nongeneral Fund ($293) ($293)
•
Increase education and general position level Decision Package
  Adjusts authorized position level to reflect current university staffing.
 
  FY 2019 FY 2020
Positions 105.80 105.80
•
Adjust appropriation between programs Decision Package
  Reallocates appropriation among programs to reflect spending.
•
Adjust auxiliary program appropriation Decision Package
  Reallocates auxiliary appropriation to reflect spending.
Capital Project Requests (in order of largest to smallest)
•
Renovate and Expand Warren Hall
  Authorizes 9(d) debt to renovate and expand the student union, including a renovation of approximately 70,000 square feet and adding approximately 84,000 square feet.
 
  FY 2019 FY 2020
Nongeneral Fund $77,000,000 $0
•
Blanket Property Acquisition
  Authorizes the use of auxiliary funds for the incremental acquisition of property identified in the university's master plan.
 
  FY 2019 FY 2020
Nongeneral Fund $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:33:43