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
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 1, 2018 Acts of Assembly $158,712,756 $827,797,890 $986,510,646
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $155,938,368 $855,729,644 $1,011,668,012
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $165,889,872 $940,829,644 $1,106,719,516
2018-2020 2019 Previous Legislative Appropriation $165,889,872 $885,029,644 $1,050,919,516
2018-2020 2019 Governor's Amendments $0 $55,800,000 $55,800,000
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $176,146,280 $944,129,644 $1,120,275,924
2018-2020 2020 Previous Legislative Appropriation $172,500,887 $888,029,644 $1,060,530,531
2018-2020 2020 Governor's Amendments $2,920,393 $55,800,000 $58,720,393
2018-2020 2020 General Assembly Adjustments $725,000 $300,000 $1,025,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,082.14 3,444.57 4,526.71
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,082.14 3,512.57 4,594.71
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 1,082.14 3,772.57 4,854.71
2018-2020 2019 Previous Legislative Appropriation 1,082.14 3,577.57 4,659.71
2018-2020 2019 Governor's Amendments 0.00 195.00 195.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 1,082.14 3,772.57 4,854.71
2018-2020 2020 Previous Legislative Appropriation 1,082.14 3,577.57 4,659.71
2018-2020 2020 Governor's Amendments 0.00 195.00 195.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors.
 
  FY FY
Nongeneral Fund $53,000,000 $53,000,000
Positions 195.00 195.00
•
Increase nongeneral fund appropriation to reflect additional tuition to support financial aid Decision Package
  Adjusts the nongeneral fund appropriation for undergraduate financial aid. The additional revenue is generated from tuition charges from both in-state and out-of-state students.
 
  FY FY
Nongeneral Fund $2,800,000 $2,800,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $2,920,393
•
GMU - Fund Accessible Pathways - Advance NOVA Partnership Program General Assembly Adjustment
  This amendment provides $300,000 from the general fund and $300,000 from the nongeneral fund in the second year for the Advance NOVA Mason Partnership Program at George Mason University. This program is to support the challenges related to the two-to-four year transfer model, allowing for systems integration and a more seamless transition between the two institutions.
 
  FY FY
General Fund $0 $300,000
Nongeneral Fund $0 $300,000
•
GMU - Virginia Commonwealth Clinical Research Network General Assembly Adjustment
  This amendment provides additional funds from the general fund to create the Virginia Commonwealth Clinical Research Network between George Mason University, Eastern Virginia Medical School, Old Dominion University, the University of Virginia, Virginia Commonwealth University, Virginia Tech, INOVA, and Sentara Health System.
 
  FY FY
General Fund $0 $275,000
•
GMU - Veterans and Arts Initiative General Assembly Adjustment
  This amendment provides additional general fund to match private philanthropy for the veterans and arts initiatives.
 
  FY FY
General Fund $0 $150,000
Capital Project Requests (in order of largest to smallest)
•
CO - GMU - Demolish Arlington Original Building
  This amendment provides nongeneral fund authority to demolish the Arlington Original Building and related storm drain relocation.
 
  FY FY
Nongeneral Fund $0 $7,500,000


p3_bullets - Official Enacted Budget - 11-12-2025 11:04:19