George Mason University (247)
| Request Title | Adjust educational and general appropriation |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Northern Virginia |
Description
|
Adjusts nongeneral fund appropriation for educational and general programs to more accurately reflect projected nongeneral fund tuition revenue receipts. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $28,800,000 | $63,300,000 | |
| 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 2024 | FY 2025 |
| 101 | Higher Education Instruction | $14,620,101 | $32,133,774 | |
| 102 | Higher Education Research | $512,580 | $1,126,600 | |
| 103 | Higher Education Public Services | $67,363 | $148,054 | |
| 104 | Higher Education Academic Support | $4,458,170 | $9,798,682 | |
| 105 | Higher Education Student Services | $1,415,520 | $3,111,199 | |
| 106 | Higher Education Institutional Support | $5,129,587 | $11,274,400 | |
| 107 | Operation And Maintenance Of Plant | $2,596,679 | $5,707,291 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 03000 | Higher Education Operating | $28,800,000 | $63,300,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 16:20:00
