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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

George Mason University

Item 165

Item 165 (Not set out)

First Year - FY2017Second Year - FY2018
Educational and General Programs (10000)$482,207,650$496,263,960
Higher Education Instruction (100101)FY2017 $302,412,935FY2018 $307,665,296
Higher Education Research (100102)FY2017 $8,067,184FY2018 $8,398,924
Higher Education Public Services (100103)FY2017 $1,984,677FY2018 $2,078,727
Higher Education Academic (100104)FY2017 $60,255,054FY2018 $63,331,344
Higher Education Student Services (100105)FY2017 $19,901,002FY2018 $20,916,742
Higher Education Institutional Support (100106)FY2017 $47,156,708FY2018 $49,490,858
Operation and Maintenance Of Plant (100107)FY2017 $42,430,090FY2018 $44,382,069
Fund Sources: 
GeneralFY2017 $134,542,756FY2018 $131,499,066
Higher Education OperatingFY2017 $347,664,894FY2018 $364,764,894