The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
 Back to Front Page
Released on December 16, 2013 
 
James Madison University [216]
Secretarial Area: Education
Mission:
James Madison University is committed to preparing students to become educated and enlightened citizens who will live productive and meaningful lives.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $78,837,397 $299,888,363 $378,725,760
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $71,421,674 $324,786,496 $396,208,170
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $70,302,701 $360,455,934 $430,758,635
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $68,845,560 $357,796,601 $426,642,161
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 Governor's Proposed Budget $86,268,961 $418,781,921 $505,050,882
    Base Budget $77,769,801 $408,157,406 $485,927,207
    Addenda (Changes to the Base) $8,499,160 $10,624,515 $19,123,675
2014-2016 2016 Governor's Proposed Budget $86,691,631 $421,250,086 $507,941,717
    Base Budget $77,769,801 $408,157,406 $485,927,207
    Addenda (Changes to the Base) $8,921,830 $13,092,680 $22,014,510
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 947.33 1,887.49 2,834.82
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 947.33 1,949.99 2,897.32
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 947.33 1,978.99 2,926.32
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 947.33 1,986.99 2,934.32
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 Proposed Positions 1,072.17 2,166.59 3,238.76
    Base Budget 1,032.18 2,110.58 3,142.76
    Addenda (Changes to the Base) 39.99 56.01 96.00
2012-2014 2016 Proposed Positions 1,072.17 2,166.59 3,238.76
    Base Budget 1,032.18 2,110.58 3,142.76
    Addenda (Changes to the Base) 39.99 56.01 96.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for educational and general programs and corresponding positions Decision Package
  Increases nongeneral fund appropriation and positions for educational and general programs, supported by anticipated nongeneral fund revenues from board-approved increases in tuition and fees.
 
  FY 2015 FY 2016
Nongeneral Fund $10,435,828 $10,435,828
Positions 86.00 86.00
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $4,414,333 $4,414,333
•
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY 2015 FY 2016
General Fund $3,345,282 $3,345,282
•
Reallocate and increase auxiliary appropriation Decision Package
  Reallocates auxiliary appropriation in the first year to better reflect projected spending and increases auxiliary nongeneral fund appropriation in the second year, based on projected revenues from auxiliary fees. This action also increases the position level for auxiliary services to support the auxiliary programs.
 
  FY 2015 FY 2016
Nongeneral Fund $0 $2,458,422
Positions 7.00 7.00
•
Redesign courses for student success Decision Package
  Appropriates general and nongeneral funds and positions to redesign high priority courses as online, video-based, or hybrid courses to improve student success.
 
  FY 2015 FY 2016
General Fund $303,912 $323,652
Nongeneral Fund $149,668 $159,411
Positions 3.00 3.00
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY 2015 FY 2016
General Fund $193,324 $193,324
•
Increase support for 4-VA initiative Decision Package
  Provides general fund appropriation to create labs and support faculty involved in the university's participation in the 4-VA partnership.
 
  FY 2015 FY 2016
General Fund $0 $264,000
•
Support increasing STEM-H enrollment and graduation Decision Package
  Appropriates general and nongeneral funds to support increasing enrollment in STEM and health disciplines through continuing a successful summer bridge program for mathematics, shadowing and internship programs, and research opportunities. CHAR(13) + CHAR(10)
 
  FY 2015 FY 2016
General Fund $79,220 $79,220
Nongeneral Fund $39,019 $39,019
•
Establish Veteran and Military Educational Consortium Decision Package
  Provides funding to establish a higher education consortium to help military personnel and veterans apply previous military training and education towards completing existing bachelor’s degree and professional certificate programs.
 
  FY 2015 FY 2016
General Fund $46,000 $175,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2015 FY 2016
General Fund $100,000 $100,000
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $10,186 $10,186
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $7,694 $7,694
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $5,254
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund ($264) $4,410
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund ($276) ($274)
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY 2015 FY 2016
General Fund ($251) ($251)
Capital Project Requests (in order of largest to smallest)
•
Acquire property
  Increases nongeneral fund appropriation in the university's existing authority to aquire property adjacent to the campus as it becomes available.
 
  FY 2015 FY 2016
Nongeneral Fund $3,000,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 16:51:52