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Decision Package
George Mason University (247)
Request Title Increase nongeneral fund appropriation and positions to reflect additional tuition and fee revenue
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Northern Virginia
Description

Adjusts appropriation to reflect additional tuition and fee revenue allocated to the university's instructional programs as approved by the board of visitors last spring.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $24,300,000 $24,300,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 65.00 65.00  
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 $15,578,080 $15,578,080
  102 Higher Education Research $72,557 $72,557
  103 Higher Education Public Services $18,569 $18,569
  104 Higher Education Academic Support $482,055 $482,055
  105 Higher Education Student Services $183,486 $183,486
  106 Higher Education Institutional Support $2,938,225 $2,938,225
  107 Operation And Maintenance Of Plant $5,027,028 $5,027,028
By Fund Fund Code Fund Title FY 2018 FY 2019
  03000 Higher Education Operating $24,300,000 $24,300,000
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  101 Higher Education Instruction 65.00 65.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 05:54:37