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Virginia Department of Planning and Budget

The 2011 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 143,087,649  $ 429,509,413  $ 278,573,547 
2008 Appropriation $ 151,159,344  $ 470,107,900  $ 287,140,170 
2009 Appropriation $ 143,243,610  $ 490,144,375  $ 331,031,963 
2010 Appropriation $ 129,283,113  $ 518,844,375  $ 337,664,147 
2011 Base Budget $ 126,973,733  $ 594,673,336  $ 353,074,732 
2011 Addenda $ 0  $ 17,787,123  $ 0 
2011 Total $ 126,973,733  $ 612,460,459  $ 353,074,732 
2012 Base Budget $ 113,570,801  $ 589,278,693  $ 357,224,977 
2012 Addenda $ 0  $ 17,608,130  $ 0 
2012 Total $ 113,570,801  $ 606,886,823  $ 357,224,977 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,081.14  2,360.57  3,441.71 
2008 Appropriation 1,081.14  2,380.57  3,461.71 
2009 Appropriation 1,081.14  2,383.57  3,464.71 
2010 Appropriation 1,082.14  2,478.57  3,560.71 
2011 Base Budget 1,082.14  2,639.57  3,721.71 
2011 Addenda 0.00  0.00  0.00 
2011 Total 1,082.14  2,639.57  3,721.71 
2012 Base Budget 1,082.14  2,659.57  3,741.71 
2012 Addenda 0.00  0.00  0.00 
2012 Total 1,082.14  2,659.57  3,741.71 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 10,000,000  $ 94,020,293 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda