George Mason University (247)
| Request Title | Adjust nongeneral fund appropriation and positions to reflect additional auxiliary enterprise revenues |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Adjusts the nongeneral fund appropriation and positions to support enrollment growth and student fee increases associated with the university's housing, dining, and parking activities. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $16,000,000 | $16,000,000 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 46.96 | 46.96 | |
| 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 2020 | FY 2021 |
| 809 | Higher Education Auxiliary Enterprises | $16,000,000 | $16,000,000 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03060 | Auxiliary Enterprise | $16,000,000 | $16,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 809 | Higher Education Auxiliary Enterprises | 46.96 | 46.96 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:12:55
