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|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||947.33||1,986.99||2,934.32|
|2014 Base Budget||947.33||1,986.99||2,934.32|
Capital Totals for the Biennium
|$ 0||$ 5,851,000||$ 91,350,000|
Recommended Operating Budget Addenda
Fund higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011Provides 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 increaseIncreases 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 appropriationIncreases 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 budgetsAdjusts 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 levelIncreases 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 premiumsAdjusts 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
Recommended Capital Budget Addenda
Construct student housing phase 1Provides funding for the Construction of Student Housing, Phase 1, planning only.
FY 2011 FY 2012 Bond Proceeds 4746000 0
Construct University Recreational Center (UREC) AdditionProvides 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 acquisitionProvides 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 deckProvides 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 wingProvides 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