George Mason University (247)
| Request Title | Adjust nongeneral fund appropriation for auxiliary enterprise programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
This technical adjustment reduces the nongeneral fund appropriation among service areas to reflect the estimated spending plan for the upcoming biennium. With nongeneral funds provided in the central account distributions and base budget adjustments, the university's nongeneral fund appropriation for auxiliary enterprises is overstated. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($5,000,000) | ($5,000,000) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 | ($5,000,000) | ($5,000,000) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03060 | Auxiliary Enterprise | ($8,000,000) | ($8,000,000) | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | $2,000,000 | $2,000,000 | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | $1,000,000 | $1,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:53:08
