George Mason University (247)
| Request Title | Adjusts positions and appropriation among service areas for instructional programs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
This technical adjustment adjusts funds and adds positions to align the base budget more accurately to reflect actual operations. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 372.00 | 372.00 | |
| 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 | ($629,833) | ($629,833) | |
| 102 | Higher Education Research | $0 | $0 | |
| 103 | Higher Education Public Services | $0 | $0 | |
| 104 | Higher Education Academic Support | $104,840 | $104,840 | |
| 105 | Higher Education Student Services | $164,148 | $164,148 | |
| 106 | Higher Education Institutional Support | $360,845 | $360,845 | |
| 107 | Operation And Maintenance Of Plant | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | $0 | |
| 03000 | Higher Education Operating | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 372.00 | 372.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:33:49
