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Mission Statement 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

General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
$ 0	$ 5,851,000	$ 91,350,000

• Fund higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011
  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 degrees over the next 15 years in order to keep Virginia economically competitive, both nationally and internationally. This funding is also intended to slow the rising costs of tuition and fees in order to keep higher education more affordable.

  		FY 2013		FY 2014
  General Fund		$ 4,516,169		$ 4,516,169

• Fund auxiliary enterprise appropriation increase
  Increases nongeneral fund appropriation for the auxiliary enterprise program.

  		FY 2013		FY 2014
  Nongeneral Fund		$ 16,174,807		$ 29,679,355
  Authorized Positions		$ 12		$ 12

• Increase education and general nongeneral fund appropriation
  Increases nongeneral fund appropriation for education and general programs.

  		FY 2013		FY 2014
  Nongeneral Fund		$ 6,621,934		$ 6,621,934

• Distribute Central Appropriation amounts to agency budgets
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

  		FY 2013		FY 2014
  General Fund		$ 550,861		$ 550,861
  Nongeneral Fund		$ 807,327		$ 807,327

• Increase maximum employment level
  Increases maximum employment level to properly reflect employment funding received in Chapter 890, 2011 Virginia Acts of Assembly.

  		FY 2013		FY 2014
  Authorized Positions		$ 128		$ 128

• Fund changes in state employee workers' compensation premiums
  Adjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 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 2013		FY 2014
  General Fund		$ 2,590		$ 8,476

• Construct student housing phase 1
  Provides funding for the Construction of Student Housing, Phase 1, planning only.

  		FY 2011		FY 2012
  Bond Proceeds		4746000		0

• Construct University Recreational Center (UREC) Addition
  Provides funding for the construction of an addition to the University Recreational Center (UREC), a 120,000 square foot addition to the current University Recreation Center and the renovation of 30,000 square feet within the existing facility to allow the interconnection with the expansion.

  		FY 2011		FY 2012
  Bond Proceeds		56983000		0

• Authorize future property acquisition
  Provides funding for the acquisition of future properties. These incremental acquisitions will take advantage of emergent availability of properties adjacent to or neighboring the university's facilities.

  		FY 2011		FY 2012
  Nongeneral Fund		5000000		0

• Construct east campus parking deck
  Provides funding for the construction of a 1,000 car parking deck on either the new CISAT campus or within the eastern portion of the campus at James Madison University situated west of Interstate 81.

  		FY 2011		FY 2012
  Bond Proceeds		29621000		0

• Construct student health center/Rockingham Memorial Hosptial east wing
  Provides funding for furnishings and equipment associated with the construction of Student Health Center - Rockingham Memorial Hospital East Wing.

  		FY 2011		FY 2012
  Nongeneral Fund		851000		0