The 2013 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 | $ 189,107,074 |
| 2010 Appropriation | $ 71,421,674 | $ 324,786,496 | $ 200,035,118 |
| 2011 Appropriation | $ 70,302,701 | $ 360,455,934 | $ 212,045,367 |
| 2012 Appropriation | $ 68,845,560 | $ 357,796,601 | $ 207,299,156 |
| 2013 Addenda | $ 74,136,326 | $ 381,400,669 | $ 213,646,135 |
| 2013 Addenda | $ 0 | $ 12,211,899 | $ 15,001,438 |
| 2013 Total | $ 74,136,326 | $ 393,612,568 | $ 228,647,573 |
| 2014 Addenda | $ 75,231,307 | $ 395,945,507 | $ 216,584,709 |
| 2014 Addenda | $ 1,079,609 | $ 12,211,899 | $ 15,001,438 |
| 2014 Total | $ 76,310,916 | $ 408,157,406 | $ 231,586,147 |
| 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 Addenda | 1,006.33 | 2,067.99 | 3,074.32 |
| 2013 Addenda | 25.85 | 42.59 | 68.44 |
| 2013 Total | 1,032.18 | 2,110.58 | 3,142.76 |
| 2014 Addenda | 1,006.33 | 2,067.99 | 3,074.32 |
| 2014 Addenda | 25.85 | 42.59 | 68.44 |
| 2014 Total | 1,032.18 | 2,110.58 | 3,142.76 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 0 | $ 5,851,000 | $ 224,604,000 |
Recommended Operating Budget Addenda
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Provide support to 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 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
FY 2013 FY 2014 General Fund $ 0 $ 1,075,360
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Reflect nongeneral fund revenueIncreases nongeneral fund and associated positions based upon anticipated revenues for the biennium due to changes in projected enrollment and Board approved tuition and fees.
FY 2013 FY 2014 Nongeneral Fund $ 12,211,899 $ 12,211,899 Authorized Positions 13.44 13.44
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Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 4,249
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Increase position levelIncreases approved position level to more accurately reflect the positions in place at the university.
FY 2013 FY 2014 Authorized Positions 55.00 55.00