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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 78,837,397  $ 299,888,363  $ 189,367,775 
2010 Appropriation $ 71,421,674  $ 324,786,496  $ 199,988,155 
2011 Appropriation $ 70,302,701  $ 360,455,934  $ 212,045,367 
2012 Appropriation $ 68,845,560  $ 357,796,601  $ 207,299,156 
2013 Base Budget $ 68,845,560  $ 357,796,601  $ 209,907,466 
2013 Addenda $ 5,069,620  $ 23,604,068  $ 3,738,669 
2013 Total $ 73,915,180  $ 381,400,669  $ 213,646,135 
2014 Base Budget $ 68,845,560  $ 357,796,601  $ 209,907,466 
2014 Addenda $ 5,075,506  $ 37,108,616  $ 4,699,506 
2014 Total $ 73,921,066  $ 394,905,217  $ 214,606,972 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 947.33  1,887.49  2,834.82 
2010 Appropriation 947.33  1,949.99  2,897.32 
2011 Appropriation 947.33  1,978.99  2,926.32 
2012 Appropriation 947.33  1,986.99  2,934.32 
2013 Base Budget 947.33  1,986.99  2,934.32 
2013 Addenda 59.00  81.00  140.00 
2013 Total 1,006.33  2,067.99  3,074.32 
2014 Base Budget 947.33  1,986.99  2,934.32 
2014 Addenda 59.00  81.00  140.00 
2014 Total 1,006.33  2,067.99  3,074.32 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 5,851,000  $ 91,350,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda