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Decision Package
George Mason University (247)
Request Title Adjust nongeneral higher education operating appropriation to reflect planned spending
Biennium 2026-2028
Budget Round Initial Bill
Category Zero Sum Technical Adjustments
Region Northern Virginia
Description

Transfers nongeneral fund appropriation between service areas to reflect historic and planned expenditures.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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 2026 FY 2027
  101 Higher Education Instruction ($41,221,527) ($41,221,527)
  102 Higher Education Research $2,937,564 $2,937,564
  104 Higher Education Academic Support $30,929,331 $30,929,331
  105 Higher Education Student Services $15,846,829 $15,846,829
  106 Higher Education Institutional Support ($6,463,129) ($6,463,129)
  107 Operation And Maintenance Of Plant ($2,029,068) ($2,029,068)
By Fund Fund Code Fund Title FY 2026 FY 2027
  03000 Higher Education Operating $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2026 00:00:47