INFORMATION

JUNE 2022 BUDGET PACKETS

In late June, the following information will be distributed to assist departments in managing their budgets for the coming year.  

  • Budget Summary
  • Summary of Changes to FY23 Beginning Budgets
  • Summary of Position Funding as of July 1, 2022
SCHEDULE OF EVENTS

Date

Event

March 12, 2022

General Assembly session ends - University receives the results of the House Appropriation, Senate Finance, and Conference committees.

March 14, 2022 (TBD)

Budget office provides tuition and fee data to JMU President & Sr. VP Admin & Finance in preparation of April 21-22, 2022, Board of Visitors meeting.

March 15-16, 2022 (TBD)

Individual meetings with JMU Vice Presidents as needed.  Final JMU Senior Leadership Team expenditure recommendations provided to the Office of Budget Management. 

March 17, 2022 (TBD)

Budget office provides tuition and fee data to JMU executive management (i.e. Senior Leadership Team) in preparation of April 21-22, 2022, Board of Visitors meeting. 

March 21, 2022

Budget office completes both the operating and personnel budgets for FY 2023 as approved by JMU Senior Leadership Team.

March 28, 2022

Budget office provides tuition and fee data as recommended by JMU executive management (i.e. President, Sr. VP Admin & Finance) for Board of Visitors meeting on April 21-22, 2022.

April 21-22, 2022

Board of Visitors meeting.

Mid-April 2022

Governor normally signs Appropriation Act.

June 1, 2022

FY 2023 beginning budget uploaded to financial accounting system.

Week of June 20, 2022

Distribution of FY 2023 operating and personnel budgets to university divisions.

RESOURCES

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