George Mason University (247)
| Request Title | Increase nongeneral fund appropriation and positions to reflect additional tuition and fee revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
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. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $17,100,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 50.00 | |
| 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 2016 | FY 2017 |
| 101 | Higher Education Instruction | $0 | $8,296,051 | |
| 102 | Higher Education Research | $0 | $331,740 | |
| 103 | Higher Education Public Services | $0 | $94,050 | |
| 104 | Higher Education Academic Support | $0 | $3,076,290 | |
| 105 | Higher Education Student Services | $0 | $1,015,740 | |
| 106 | Higher Education Institutional Support | $0 | $2,334,150 | |
| 107 | Operation And Maintenance Of Plant | $0 | $1,951,979 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $0 | $16,991,429 | |
| 03080 | Work Study | $0 | $108,571 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 0.00 | 50.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:01:28
