George Mason University [247]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $143,243,610 $490,144,375 $633,387,985
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $129,283,113 $518,844,375 $648,127,488
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $126,973,733 $620,960,459 $747,934,192
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $122,654,399 $615,386,823 $738,041,222
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $129,421,398 $695,115,411 $824,536,809
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $134,694,996 $736,522,950 $871,217,946
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $136,139,916 $771,047,950 $907,187,866
2014-2016 2015 Previous Legislative Appropriation $140,845,487 $771,047,950 $911,893,437
2014-2016 2015 Governor's Amendments ($4,705,571) $0 ($4,705,571)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $142,881,281 $793,947,950 $936,829,231
2014-2016 2016 Previous Legislative Appropriation $140,870,251 $793,947,950 $934,818,201
2014-2016 2016 Governor's Amendments ($4,402,340) $0 ($4,402,340)
2014-2016 2016 General Assembly Adjustments $6,413,370 $0 $6,413,370
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,081.14 2,383.57 3,464.71
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,082.14 2,478.57 3,560.71
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,082.14 2,639.57 3,721.71
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,082.14 2,659.57 3,741.71
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,082.14 2,876.57 3,958.71
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,082.14 3,056.57 4,138.71
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,082.14 3,072.57 4,154.71
2014-2016 2015 Previous Legislative Appropriation 1,082.14 3,072.57 4,154.71
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 1,082.14 3,072.57 4,154.71
2014-2016 2016 Previous Legislative Appropriation 1,082.14 3,072.57 4,154.71
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20 of Chapter 3, 2014 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($4,705,571) ($4,705,571)
•
Increase undergraduate financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $303,231
•
Provide additional operating base support General Assembly Adjustment
  This amendment provides additional general funds to restore a portion of the budget reductions in the introduced budget, to support in-state undergraduate enrollment growth and to provide for a new program in cybersecurity and expansion of existing programs in nursing, and small business innovation.
 
  FY FY
General Fund $0 $2,871,569
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides additional general funds to implement a faculty salary increase. The institution may reallocate from educational general program funds in the second year to provide an additional 2.50 percent average faculty salary increase for teaching and research faculty consistent with its faculty pay plan.
 
  FY FY
General Fund $0 $1,716,801
•
Provide additional funding to support undergraduate financial aid General Assembly Adjustment
  This amendment provides $950,000 from the general fund in the second year for additional undergraduate need-based aid.
 
  FY FY
General Fund $0 $950,000
•
Provides funding to support modeling and simulation General Assembly Adjustment
  This amendments provides additional funding to support an expansion of the modeling and simulation program at the Prince William Campus.
 
  FY FY
General Fund $0 $500,000
•
Operating support for Hylton Performing Arts Center General Assembly Adjustment
  This amendment provides $250,000 from the general fund in the second year for operating support for the Hylton Performing Arts Center at George Mason University.
 
  FY FY
General Fund $0 $250,000
•
Provide funding to support Lyme Disease research General Assembly Adjustment
  This amendment provides $125,000 from the general fund the second year for Lyme Disease research and medical test development at George Mason University.
 
  FY FY
General Fund $0 $125,000
•
Develop comprehensive plan for on-line course offerings in Virginia (Language only) General Assembly Adjustment
  This amendment directs George Mason University, in consultation with other institutions, to develop a plan for a comprehensive on-line course offering in Virginia. As part of the plan, the university shall (1) research similar programs in other states; (2) evaluate the need for adult completion programs; (3) identify the academic programs to be included; (4) develop an appropriate scheduling model; and (5) recommend an appropriate pricing model. George Mason University shall submit the plan to the Governor and the Chairmen of the House Appropriations and Senate Finance Committees by September 1, 2015.
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs can not exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Construct Academic VII/Research III, Phase I
  Provides 9(d) bond authority as a component for construction of a previously approved capital project to construct a new 166,000 square foot academic and research building as the new home for the College of Health and Human Services. The new facility includes much needed research and clinical practice space and general use classrooms. The project will also realign Patriot Circle and George Mason Boulevard as a part of the required site work.
 
  FY FY
Nongeneral Fund $0 $8,935,000
•
Renovate Johnson Center Dining, Phase II
  Provides funding to continue implemention of the "anytime dining" concept at the Johnson Center on the Fairfax Campus. The project includes renovation of approximately 12,000 gross square feet on the west side of the first floor atrium as food service venues and includes completion of the food court renovation started during Phase I of the project. Phase II includes two to three food service venues as well as associated seating areas along the west side of the atrium and provides the venues with direct access to new outdoor dining space. The project will be funded from auxiliary enterprise reserve balances.
 
  FY FY
Nongeneral Fund $0 $4,198,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:52:21