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 |
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
-
Adjust nongeneral fund appropriation for auxiliary enterprise programsAdjusts nongeneral fund appropriation to reflect additional auxiliary revenues generated from an increase in enrollment.
FY 2011 FY 2012 Nongeneral Fund $ 1,980,665 $ 1,980,665
-
Adjust State Fiscal Stabilization Fund AppropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 97,594 $ 0
-
Provide additional nongeneral fund support for Education and General programsProvides addtional nongeneral fund support for educational and general programs to reflect 2010-2011 tuition rate adjustments.
FY 2011 FY 2012 Nongeneral Fund $ 12,832,226 $ 12,832,226 Authorized Positions $ 28 $ 28
Recommended Capital Budget Addenda
-
Construct Student Health Center / RMH East WingProvides funding for further renovation and construction of Rockingham Memorial Hospital, East Wing student services section. This project will be financed through the issuance of 9(d) bonds under the Virginia College Building Authority's pooled bond program.
FY 2011 FY 2012 Bond Proceeds 4900000 0