George Mason University (247)
| Request Title | Increase positions and nongeneral fund appropriation to reflect additional auxiliary enterprise revenue |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Provides an increase in the nongeneral fund appropriation for auxiliary enterprise programs. The additional revenue reflects increases in enrollment and student and user fee rates for 2014 and will be used to support the expenditures associated with the program revenues. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $12,600,000 | $24,200,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 16.00 | 16.00 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $12,600,000 | $24,200,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0306 | Auxiliary Enterprise | $12,600,000 | $24,200,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 809 | Higher Education Auxiliary Enterprises | 16.00 | 16.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:08:27
