Open work item in PB work tray
Decision Package
George Mason University (247)
Request Title Increase nongeneral fund positions and appropriation to reflect additional tuition and fee revenue
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Northern Virginia
Description

Adjusts the nongeneral fund appropriation to reflect additional positions and tuition revenue to support the institution's educational and general programs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $15,000,000 $15,000,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 170.00 170.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $15,000,000 $15,000,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $15,000,000 $15,000,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 170.00 170.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:37:11