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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 143,243,610  $ 490,144,375  $ 337,057,713 
2010 Appropriation $ 129,283,113  $ 518,844,375  $ 343,689,897 
2011 Appropriation $ 126,973,733  $ 620,960,459  $ 353,074,732 
2012 Appropriation $ 122,654,399  $ 615,386,823  $ 357,224,977 
2013 Base Budget $ 122,654,399  $ 615,386,823  $ 359,166,401 
2013 Addenda $ 6,900,703  $ 56,597,088  $ 3,985,314 
2013 Total $ 129,555,102  $ 671,983,911  $ 363,151,715 
2014 Base Budget $ 122,654,399  $ 615,386,823  $ 359,166,401 
2014 Addenda $ 6,910,479  $ 73,788,575  $ 4,605,008 
2014 Total $ 129,564,878  $ 689,175,398  $ 363,771,409 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,081.14  2,383.57  3,464.71 
2010 Appropriation 1,082.14  2,478.57  3,560.71 
2011 Appropriation 1,082.14  2,639.57  3,721.71 
2012 Appropriation 1,082.14  2,659.57  3,741.71 
2013 Base Budget 1,082.14  2,659.57  3,741.71 
2013 Addenda 0.00  20.00  20.00 
2013 Total 1,082.14  2,679.57  3,761.71 
2014 Base Budget 1,082.14  2,659.57  3,741.71 
2014 Addenda 0.00  30.00  30.00 
2014 Total 1,082.14  2,689.57  3,771.71 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 0  $ 71,806,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda