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
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 732, 2016 Acts of Assembly $136,139,916 $771,047,950 $907,187,866
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $142,881,281 $793,947,950 $936,829,231
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $158,712,756 $827,797,890 $986,510,646
2016-2018 2017 Previous Legislative Appropriation $158,712,756 $827,797,890 $986,510,646
2016-2018 2017 Governor's Amendments ($1,935,422) $0 ($1,935,422)
2016-2018 2017 General Assembly Adjustments $1,935,422 $0 $1,935,422
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $155,938,368 $855,729,644 $1,011,668,012
2016-2018 2018 Previous Legislative Appropriation $158,693,287 $834,797,890 $993,491,177
2016-2018 2018 Governor's Amendments ($5,162,944) $20,931,754 $15,768,810
2016-2018 2018 General Assembly Adjustments $2,408,025 $0 $2,408,025
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 1,082.14 3,072.57 4,154.71
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,082.14 3,072.57 4,154.71
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,082.14 3,444.57 4,526.71
2016-2018 2017 Previous Legislative Appropriation 1,082.14 3,444.57 4,526.71
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,082.14 3,512.57 4,594.71
2016-2018 2018 Previous Legislative Appropriation 1,082.14 3,444.57 4,526.71
2016-2018 2018 Governor's Amendments 0.00 68.00 68.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation and positions to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation and positions to support educational and general programs through tuition and fee increases approved by the board of visitors last spring.
 
  FY FY
Nongeneral Fund $0 $17,100,000
Positions 0.00 50.00
•
Reduce state support Decision Package
  Reduces state support to George Mason University by five percent.
 
  FY FY
General Fund $0 ($6,937,504)
•
Increase nongeneral fund appropriation and positions to reflect additional auxiliary enterprise revenue Decision Package
  Adjusts the nongeneral fund appropriation to support auxiliary enterprise programs, specifically for dining services as well as other program increases.
 
  FY FY
Nongeneral Fund $0 $3,231,754
Positions 0.00 18.00
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($1,935,422) ($1,290,281)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $3,064,841
•
Increase nongeneral fund appropriation to reflect additional tuition revenue for student aid Decision Package
  Adjusts the nongeneral fund appropriation to support additional student financial aid through tuition revenue as approved by the board of visitors..
 
  FY FY
Nongeneral Fund $0 $600,000
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $1,935,422 $1,290,281
•
Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $1,117,744


p3_bullets - Official Enacted Budget - 10-31-2025 15:51:20