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Virginia Department of Planning and Budget

The 2011 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 77,799,862  $ 263,599,897  $ 174,306,000 
2008 Appropriation $ 82,591,570  $ 283,427,240  $ 184,357,280 
2009 Appropriation $ 78,837,397  $ 299,888,363  $ 189,107,074 
2010 Appropriation $ 71,421,674  $ 324,786,496  $ 200,035,118 
2011 Base Budget $ 70,302,701  $ 341,145,449  $ 208,745,125 
2011 Addenda $ 0  $ 14,910,485  $ 3,300,242 
2011 Total $ 70,302,701  $ 356,055,934  $ 212,045,367 
2012 Base Budget $ 62,761,020  $ 338,583,710  $ 203,998,914 
2012 Addenda $ 0  $ 14,812,891  $ 3,300,242 
2012 Total $ 62,761,020  $ 353,396,601  $ 207,299,156 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 870.08  1,730.06  2,600.14 
2008 Appropriation 874.08  1,789.56  2,663.64 
2009 Appropriation 947.33  1,887.49  2,834.82 
2010 Appropriation 947.33  1,949.99  2,897.32 
2011 Base Budget 947.33  1,950.99  2,898.32 
2011 Addenda 0.00  28.00  28.00 
2011 Total 947.33  1,978.99  2,926.32 
2012 Base Budget 947.33  1,958.99  2,906.32 
2012 Addenda 0.00  28.00  28.00 
2012 Total 947.33  1,986.99  2,934.32 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 14,500,000  $ 20,900,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda