The 2011 Executive Budget Document
George Mason University
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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 |
| 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
-
Adjust nongeneral fund appropriation to reflect additional tuition and fee revenueIncreases the nongeneral fund appropriation in educational and general programs to cover additional revenues from tuition and other fees.
FY 2011 FY 2012 Nongeneral Fund $ 17,608,130 $ 17,608,130
-
Adjust State Fiscal Stabilization Fund appropriationAdjusts the State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009, due to technical revisions based on the U.S. Department of Education guidelines and the final actions of the 2010 General Assembly. These funds are used to support educational and general programs and student financial assistance.
FY 2011 FY 2012 Nongeneral Fund $ 178,993 $ 0
Recommended Capital Budget Addenda
-
Construct Smithsonian Conservation and Research Center Housing and DiningTransfers nongeneral funds between fund details to accommodate refinements in the project size. A transfer of $2.9 million from 9(c) revenue bonds to 9(d) bonds to accommodate a slightly larger dining facility than was originally proposed. An administrative action will revert the excess 9(c) appropriation on June 30, 2011.
FY 2011 FY 2012 Bond Proceeds 2912000 0