George Mason University (247)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $53,000,000 | $53,000,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 195.00 | 195.00 | |
| 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 2018 | FY 2019 |
| 101 | Higher Education Instruction | $28,487,310 | $28,487,310 | |
| 102 | Higher Education Research | $1,110,170 | $1,110,170 | |
| 103 | Higher Education Public Services | $314,740 | $314,740 | |
| 104 | Higher Education Academic Support | $8,846,999 | $8,846,999 | |
| 105 | Higher Education Student Services | $3,580,838 | $3,580,838 | |
| 106 | Higher Education Institutional Support | $7,811,224 | $7,811,224 | |
| 107 | Operation And Maintenance Of Plant | $2,848,719 | $2,848,719 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $53,000,000 | $53,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | 150.00 | 150.00 | |
| 104 | Higher Education Academic Support | 30.00 | 30.00 | |
| 105 | Higher Education Student Services | 15.00 | 15.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:24:39
