The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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.
more...
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 Governor's Proposed Budget $109,795,798 $542,779,447 $652,575,245
    Base Budget $98,202,166 $490,557,543 $588,759,709
    Addenda (Changes to the Base) $11,593,632 $52,221,904 $63,815,536
2020-2022 2022 Governor's Proposed Budget $110,435,498 $542,779,447 $653,214,945
    Base Budget $98,202,166 $490,557,543 $588,759,709
    Addenda (Changes to the Base) $12,233,332 $52,221,904 $64,455,236
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 Proposed Positions 1,278.00 2,631.52 3,909.52
    Base Budget 1,167.39 2,440.41 3,607.80
    Addenda (Changes to the Base) 110.61 191.11 301.72
2012-2014 2022 Proposed Positions 1,278.00 2,631.52 3,909.52
    Base Budget 1,167.39 2,440.41 3,607.80
    Addenda (Changes to the Base) 110.61 191.11 301.72
Operating Budget Addenda (in order of greatest impact)
•
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 2021 FY 2022
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 2021 FY 2022
Nongeneral Fund $11,046,514 $11,046,514
•
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 2021 FY 2022
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 2021 FY 2022
General Fund $6,100,000 $6,100,000
•
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 2021 FY 2022
Nongeneral Fund $5,364,042 $5,364,042
•
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 2021 FY 2022
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 2021 FY 2022
General Fund $457,597 $457,597
Nongeneral Fund $919,744 $919,744
•
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 2021 FY 2022
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 2021 FY 2022
General Fund $639,700 $1,279,400
•
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
General Fund $87 $87
Nongeneral Fund ($601) ($601)
•
Reallocate appropriation between programs Decision Package
  Reallocates Education and General and auxiliary appropriations between programs to better reflect projected spending.
•
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 2021 FY 2022
Positions 301.72 301.72
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
Nongeneral Fund $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 07-28-2025 06:08:08