The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $158,712,756 $827,797,890 $986,510,646
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $155,938,368 $855,729,644 $1,011,668,012
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $165,889,872 $940,829,644 $1,106,719,516
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $176,146,280 $944,129,644 $1,120,275,924
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $199,222,793 $999,981,227 $1,199,204,020
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $208,167,693 $1,001,981,227 $1,210,148,920
2022-2024 2023 Governor's Proposed Budget $241,886,594 $1,031,189,228 $1,273,075,822
    Base Budget $208,167,693 $1,001,981,227 $1,210,148,920
    Addenda (Changes to the Base) $33,718,901 $29,208,001 $62,926,902
2022-2024 2024 Governor's Proposed Budget $264,982,244 $1,037,596,228 $1,302,578,472
    Base Budget $208,167,693 $1,001,981,227 $1,210,148,920
    Addenda (Changes to the Base) $56,814,551 $35,615,001 $92,429,552
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,082.14 3,444.57 4,526.71
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,082.14 3,512.57 4,594.71
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 1,082.14 3,772.57 4,854.71
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,082.14 3,772.57 4,854.71
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1,082.14 4,185.49 5,267.63
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,082.14 4,185.49 5,267.63
2022-2024 2023 Proposed Positions 1,082.14 4,185.49 5,267.63
    Base Budget 1,082.14 4,185.49 5,267.63
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 1,082.14 4,185.49 5,267.63
    Base Budget 1,082.14 4,185.49 5,267.63
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $8,804,528 $8,804,528
Nongeneral Fund $13,022,852 $13,022,852
•
Increase institutional financial aid Decision Package
  Increases nongeneral fund appropriation for student financial aid to match the university's six-year plan submission.
 
  FY 2023 FY 2024
Nongeneral Fund $13,200,000 $19,600,000
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2023 FY 2024
General Fund $4,150,700 $26,979,700
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement
 
  FY 2023 FY 2024
General Fund $9,000,000 $9,000,000
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY 2023 FY 2024
General Fund $8,123,800 $8,123,800
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $766,360 $766,360
Nongeneral Fund $1,245,783 $1,245,783
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,019,007 $1,019,007
Nongeneral Fund $942,700 $942,700
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $581,483 $581,483
Nongeneral Fund $863,856 $863,856
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $723,860 $723,860
•
Increase graduate student financial assistance Decision Package
  Increase funding for financial aid for state graduate students.
 
  FY 2023 FY 2024
General Fund $523,300 $784,950
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $98,868 $98,868
Nongeneral Fund $151,673 $151,673
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($25,507) ($25,507)
Nongeneral Fund ($110,765) ($110,765)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($23,364) ($23,364)
Nongeneral Fund ($71,685) ($71,685)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($7,716) ($7,716)
Nongeneral Fund ($45,441) ($45,441)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,172 $1,172
Nongeneral Fund $37,867 $37,867
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($13,148) ($13,148)
Nongeneral Fund ($18,979) ($18,979)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($9,932) ($9,932)
Nongeneral Fund ($14,772) ($14,772)
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY 2023 FY 2024
General Fund $6,000 $11,000
Nongeneral Fund $8,000 $15,000
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($181) ($181)
Nongeneral Fund ($2,761) ($2,761)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($329) ($329)
Nongeneral Fund ($327) ($327)
Capital Project Requests (in order of largest to smallest)
•
Improve Telecommunications Infrastructure Phase 3
  Provides funding to support the culmination of a multi-phased upgrade to the telecommunications infrastructure across the University’s 119 buildings on all campuses.
 
  FY 2023 FY 2024
General Fund $14,250,000 $0
Nongeneral Fund $9,750,000 $0
•
Construct Interdisciplinary Science & Engineering Building 1
  Provides nongeneral fund appropriation and authorization for detailed planning of an interdisciplinary science and engineering building on the Fairfax campus.
 
  FY 2023 FY 2024
Nongeneral Fund $7,387,000 $0
•
Construct Student Innovation Factory Building
  Provides nongeneral fund appopriation and authorization for detailed planning of a student innovation building on the Fairfax campus. The building is anticipated to be a single story, high-bay, flexible, open warehouse space and will provide a dedicated space for a range of student projects.
 
  FY 2023 FY 2024
Nongeneral Fund $2,037,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:19