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
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 1283, 2020 Acts of Assembly $165,889,872 $940,829,644 $1,106,719,516
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $176,146,280 $944,129,644 $1,120,275,924
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $199,222,793 $999,981,227 $1,199,204,020
2020-2022 2021 Previous Legislative Appropriation $206,221,193 $999,981,227 $1,206,202,420
2020-2022 2021 Governor's Amendments ($6,998,400) $0 ($6,998,400)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $208,167,693 $1,001,981,227 $1,210,148,920
2020-2022 2022 Previous Legislative Appropriation $208,247,693 $1,001,981,227 $1,210,228,920
2020-2022 2022 Governor's Amendments ($80,000) $0 ($80,000)
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 1,082.14 3,772.57 4,854.71
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,082.14 3,772.57 4,854.71
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 1,082.14 4,185.49 5,267.63
2020-2022 2021 Previous Legislative Appropriation 1,082.14 4,185.49 5,267.63
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 1,082.14 4,185.49 5,267.63
2020-2022 2022 Previous Legislative Appropriation 1,082.14 4,185.49 5,267.63
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($6,998,400) ($12,024,900)
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $6,944,900
Restore additional funding to support enrollment growth Decision Package
  Restores funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
 
  FY FY
General Fund $0 $5,000,000
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $10,000,000 in FY 2021 and $7,000,000 in FY 2022 for amounts originally unalloted in Item 174.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
Provide GMU Level III designation Decision Package
  Provides a language amendment in the General Provisions where the Governor recommends that George Mason University be given Level III designation under the provisions of higher education restructuring. Separate legislation delineating the proposed management agreement will be presented to the 2021 General Assembly for its consideration.
Capital Project Requests (in order of largest to smallest)
Aquatic and Fitness Center Capital Renewal
  Allows George Mason University to make necessary repairs and renovations to its Aquatic and Fitness Center.
 
  FY FY
Nongeneral Fund $0 $10,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 13:42:09