George Mason University (247)
| Request Title | Provide funding for continuing enrollment growth |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Northern Virginia |
Description
|
Provides additional state support to George Mason University for base operations as a result of continuing enrollment growth. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $4,000,000 | $10,000,000 | |
| Nongeneral Fund Dollars | $3,000,000 | $6,000,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 | $5,438,218 | $12,806,509 | |
| 102 | Higher Education Research | $75,953 | $153,608 | |
| 103 | Higher Education Public Services | $19,840 | $40,316 | |
| 104 | Higher Education Academic Support | $508,021 | $1,029,026 | |
| 105 | Higher Education Student Services | $189,721 | $382,552 | |
| 106 | Higher Education Institutional Support | $487,342 | $999,242 | |
| 107 | Operation And Maintenance Of Plant | $280,905 | $588,747 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $4,000,000 | $10,000,000 | |
| 03000 | Higher Education Operating | $3,000,000 | $6,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 22:44:40
