pdocagy (DPB Website Public Reports)

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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
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	$108,156,098	$542,779,447	$650,935,545
		2020 Special Session Approp. Act	$109,435,498	$542,779,447	$652,214,945
		Governor's Amendments	($1,279,400)	$0	($1,279,400)
2020-2022	2022	Governor's Proposed Budget	$109,435,498	$542,779,447	$652,214,945
		2020 Special Session Approp. Act	$109,435,498	$542,779,447	$652,214,945
		Governor's Amendments	$0	$0	$0

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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
		2020 Special Session Approp. Act	1,278.00	2,631.52	3,909.52
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	1,278.00	2,631.52	3,909.52
		2020 Special Session Approp. Act	1,278.00	2,631.52	3,909.52
		Governor's Amendments	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 2021	FY 2022
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 2021	FY 2022
General Fund	$0	$1,279,400

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:22:08