George Mason University (247)
| Request Title | Increase nongeneral fund appropriation and positions to reflect additional auxiliary enterprise revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Adjusts the nongeneral fund appropriation to support auxiliary enterprise programs, specifically for dining services as well as other program increases. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $3,231,754 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 18.00 | |
| 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 |
| 809 | Higher Education Auxiliary Enterprises | $0 | $3,231,754 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | $0 | $3,231,754 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 809 | Higher Education Auxiliary Enterprises | 0.00 | 18.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 01:34:49
