Open work item in PB work tray
Decision Package
George Mason University (247)
Request Title Adjust current position level
Biennium 2020-2022
Budget Round Initial Bill
Category Position level changes only
Region Northern Virginia
Description

Provides additional nongeneral fund positions to true up the university's current position level with that appropriated in Chapter 854, 2019 Acts of Assembly. The positions support George Mason's instructional needs, academic support, student services, and infrastructure, in connection with our enrollment growth.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 365.96 365.96  
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
By Fund Fund Code Fund Title FY 2020 FY 2021
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  101 Higher Education Instruction 247.08 247.08
  102 Higher Education Research 4.70 4.70
  103 Higher Education Public Services 1.08 1.08
  104 Higher Education Academic Support 39.40 39.40
  105 Higher Education Student Services 16.96 16.96
  106 Higher Education Institutional Support 36.80 36.80
  107 Operation and Maintenance Of Plant 19.94 19.94


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 23:11:22