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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
George Mason University
http://www.gmu.edu
Mission Statement
George Mason University is pursuing four complementary paths: creation of a strong and vital undergraduate program to ensure the full development of its students; anticipation of the needs of the future through an emphasis on high technology; exposition of the public-policy implications of new societal directions; and promotion of the cultural life of its students and the region through an emphasis on the performing arts and humanities. The university views research as an integral part of the educational enterprise, involving both students and the faculty.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 106,636,131  $ 339,468,063  3,119.00 
2006 Appropriation $ 117,789,698  $ 363,595,629  3,139.00 
2007 Appropriation $ 143,087,649  $ 429,509,413  3,441.71 
2008 Appropriation $ 151,159,344  $ 470,107,900  3,461.71 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 151,159,344  $ 470,107,900  3,461.71 
2009 Addenda $ 4,648,341  $ 20,800,267  3.00 
2009 Total $ 155,807,685  $ 490,908,167  3,464.71 
2010 Base Budget $ 151,159,344  $ 470,107,900  3,461.71 
2010 Addenda $ 1,648,341  $ 34,100,267  3.00 
2010 Total $ 152,807,685  $ 504,208,167  3,464.71 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 2,000,000  $ 257,029,000 
Recommended Capital Budget Addenda