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