George Mason University (247)
| Request Title | Provide additional funding to support enrollment growth |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Northern Virginia |
Description
|
Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $10,000,000 | $12,000,000 | |
| Nongeneral Fund Dollars | $10,000,000 | $12,000,000 | |
| 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 2020 | FY 2021 |
| 101 | Higher Education Instruction | $12,237,440 | $14,684,922 | |
| 102 | Higher Education Research | $330,616 | $396,734 | |
| 103 | Higher Education Public Services | $82,750 | $99,300 | |
| 104 | Higher Education Academic Support | $2,530,538 | $3,036,652 | |
| 105 | Higher Education Student Services | $862,882 | $1,035,456 | |
| 106 | Higher Education Institutional Support | $2,127,668 | $2,553,204 | |
| 107 | Operation And Maintenance Of Plant | $1,828,106 | $2,193,732 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $10,000,000 | $12,000,000 | |
| 03000 | Higher Education Operating | $10,000,000 | $12,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:19:02
