155#1h (JMU) JMU - Expand Undergraduate Nursing. HB1600 - Committee Approved

State Budget

2025 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item 155 #1h

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JMU - Expand Undergraduate Nursing

Item 155 #1h

Item 155 #1h	First Year - FY2025	Second Year - FY2026
Education: Higher Education
James Madison University	FY2025 $0	FY2026 $1,000,000	GF
	FY2025 0.00	FY2026 14.69	FTE

Language
Page 236, line 19, strike "$422,492,335" and insert "$423,492,335".

Explanation

(This amendment provides funding to increase the number of nursing graduates by 30 each year through the JMU "Fast Flex" Nursing Program. The program will allow students to complete their core nursing course work in one calendar year, as opposed to two academic years, getting nurses in the field quicker. Classes, which will be delivered in a hybrid of on-campus and online formats, as well as clinical placements will take place on nights and weekends. The program will be open to anyone who has earned 36 credit hours, completed certain prerequisite courses, and met other criteria. Resources requested to launch this program will cover expenses related to program faculty, support staff, supplies, technology needs, and student scholarships.)

Item 155

Item 155	First Year - FY2025	Second Year - FY2026
Educational and General Programs (10000)	$422,492,335	$422,492,335
Higher Education Instruction (100101)	FY2025 $226,132,936	FY2026 $226,132,936
Higher Education Research (100102)	FY2025 $929,467	FY2026 $929,467
Higher Education Public Services (100103)	FY2025 $1,818,665	FY2026 $1,818,665
Higher Education Academic (100104)	FY2025 $55,988,950	FY2026 $55,988,950
Higher Education Student Services (100105)	FY2025 $30,276,297	FY2026 $30,276,297
Higher Education Institutional Support (100106)	FY2025 $60,667,831	FY2026 $60,667,831
Operation and Maintenance Of Plant (100107)	FY2025 $46,678,189	FY2026 $46,678,189
Fund Sources:
General	FY2025 $158,056,836	FY2026 $158,056,836
Higher Education Operating	FY2025 $262,484,846	FY2026 $262,484,846
Debt Service	FY2025 $1,950,653	FY2026 $1,950,653

Authority: Title 23.1, Chapter 16, Code of Virginia.

A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly).

B. As Virginia's public colleges and universities approach full funding of the base adequacy guidelines and as the General Assembly strives to fully fund the general fund share of the base adequacy guidelines, these funds are provided with the intent that, in exercising their authority to set tuition and fees, the Board of Visitors shall take into consideration the impact of escalating college costs for Virginia students and families. In accordance with the cost-sharing goals set forth in § 4-2.01 b. of this act, the Board of Visitors is encouraged to limit increases on tuition and mandatory educational and general fees for in-state, undergraduate students to the extent possible.

C. The 4-VA, a public-private partnership among George Mason University, James Madison University, the University of Virginia, Virginia Tech, Old Dominion University, Virginia Military Institute, Virginia Commonwealth University, the College of William and Mary, and CISCO Systems, Inc., utilizes emerging technologies to promote collaboration and resource sharing to increase access, reduce time to graduation and reduce unit cost while maintaining and enhancing quality. Instructional talent across the eight institutions is leveraged in the delivery of programs in foreign languages, science, technology, engineering and mathematics. The 4-VA Management Board can expand this partnership to additional institutions as appropriate to meet the goals of the 4-VA initiative. It is expected that funding will be pooled by the management board as required to support continuing efforts of the 4-VA priorities and projects.

D. 1. Out of this appropriation, $2,445,920 the first year and $2,445,920 the second year from the general fund is designated to address increased degree production in Data Science and Technology, Science and Engineering, Healthcare, and Education.

2. Degree production shall be measured for Bachelors, Masters, Doctorates and First Professional awards as follows:

a. Data Science and Technology awards shall be based on completion data contained in the State Council of Higher Education for Virginia, C-16 completion report;

b. Science and Engineering awards shall be based on completion data contained in the State Council of Higher Education for Virginia (SCHEV), C-1 A1 completion report for the following programs Biological and Biomedical Science (26), Engineering (14) less those already counted in paragraph 2 a., Engineering Technologies (15), and Physical Sciences (40);

c. Healthcare awards shall be based on completion data contained in the SCHEV C-1 A1 completion report for the Health Professions and Related Programs (51); and

d. Education awards shall be based on completion data contained in the SCHEV C-1 A1 completion report for the Education Programs (13).

3. James Madison University is expected to maintain increases in:

a. Data Science and Technology awards of 10 annually over the base year.

b. Science and Engineering awards of 15 annually over the base year.

c. Healthcare awards of 45 annually over the base year.

d. Education awards of 15 annually over the base year.

e. The 2016-17 year will serve as the base year for these purposes.

4. SCHEV shall report on the progress toward these goals to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees annually.

E. The appropriation for the fund source Higher Education Operating in this Item shall be considered a sum sufficient appropriation, which is an estimate of the amount of revenues to be collected for the educational and general program under the terms of the management agreement between James Madison University and the Commonwealth, as set forth in Chapters 124 and 125 of the 2019 Acts of Assembly.