The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
George Mason University [247]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $129,421,398 $695,115,411 $824,536,809
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $134,694,996 $736,522,950 $871,217,946
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $136,139,916 $771,047,950 $907,187,866
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $142,881,281 $793,947,950 $936,829,231
2016-2018 2017 Governor's Proposed Budget $156,777,334 $827,797,890 $984,575,224
    2016 Appropriation $158,712,756 $827,797,890 $986,510,646
    Governor's Amendments ($1,935,422) $0 ($1,935,422)
2016-2018 2018 Governor's Proposed Budget $153,530,343 $855,729,644 $1,009,259,987
    2016 Appropriation $158,693,287 $834,797,890 $993,491,177
    Governor's Amendments ($5,162,944) $20,931,754 $15,768,810
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,082.14 2,876.57 3,958.71
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,082.14 3,056.57 4,138.71
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,082.14 3,072.57 4,154.71
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,082.14 3,072.57 4,154.71
2016-2018 2017 Proposed Positions 1,082.14 3,444.57 4,526.71
    2016 Appropriation 1,082.14 3,444.57 4,526.71
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 1,082.14 3,512.57 4,594.71
    2016 Appropriation 1,082.14 3,444.57 4,526.71
    Governor's Amendments 0.00 68.00 68.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation and positions to reflect additional tuition and fee revenue Decision Package
  Adjusts the nongeneral fund appropriation and positions to support educational and general programs through tuition and fee increases approved by the board of visitors last spring.
 
  FY 2017 FY 2018
Nongeneral Fund $0 $17,100,000
Positions 0.00 50.00
•
Reduce state support Decision Package
  Reduces state support to George Mason University by five percent.
 
  FY 2017 FY 2018
General Fund $0 ($6,937,504)
•
Increase nongeneral fund appropriation and positions to reflect additional auxiliary enterprise revenue Decision Package
  Adjusts the nongeneral fund appropriation to support auxiliary enterprise programs, specifically for dining services as well as other program increases.
 
  FY 2017 FY 2018
Nongeneral Fund $0 $3,231,754
Positions 0.00 18.00
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY 2017 FY 2018
General Fund ($1,935,422) ($1,290,281)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY 2017 FY 2018
General Fund $0 $3,064,841
•
Increase nongeneral fund appropriation to reflect additional tuition revenue for student aid Decision Package
  Adjusts the nongeneral fund appropriation to support additional student financial aid through tuition revenue as approved by the board of visitors..
 
  FY 2017 FY 2018
Nongeneral Fund $0 $600,000


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:08:01