2021-22 | Managing Departmental Budgets

Use the following forms to manage departmental budgets for the current fiscal year (2021-22).

Budget Workflow Training (IT615) Manual
PS Fin Budget Workflow System
2021-22 | Medical Insurance Calculation Information
2021-22 | Salary Calculation Form
2022-23 | Planning Departmental Budgets

Use the following forms to plan departmental budgets for the next fiscal year (2022-23). 
Links will be purple when active and gray when inactive.

2022-23 | Efficiencies and Effectiveness Form
2022-23 | Salary Calculation Form
2022-23 | E & G Initiative Form
2022-23 | Auxiliary Initiative Form
2022-23 | Auxiliary Reserve Form
2022-23 | Cost to Continue Form

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Office of Budget Management
MSC 6703
Room 131 West Grace Street
Harrisonburg, Virginia 22807
budget@jmu.edu
Ph : (540) 568-6495
Fax: (540) 568-2878