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 - 11-03-2025 15:49:44
