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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
James Madison University
http://www.jmu.edu
Mission Statement
James Madison University is committed to preparing students to become educated and enlightened citizens who will live productive and meaningful lives.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 62,668,555  $ 205,916,425  2,413.14 
2006 Appropriation $ 69,118,510  $ 227,283,033  2,499.14 
2007 Appropriation $ 77,799,862  $ 263,599,897  2,600.14 
2008 Appropriation $ 82,591,570  $ 283,427,240  2,663.64 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 82,591,570  $ 283,427,240  2,663.64 
2009 Addenda $ 2,182,628  $ 10,649,785  127.30 
2009 Total $ 84,774,198  $ 294,077,025  2,790.94 
2010 Base Budget $ 82,591,570  $ 283,427,240  2,663.64 
2010 Addenda $ 2,182,628  $ 23,142,417  154.80 
2010 Total $ 84,774,198  $ 306,569,657  2,818.44 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 2,000,000  $ 67,276,000 
Recommended Capital Budget Addenda