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2024 Special Session I

Budget Bill - HB6002 (Introduced)

George Mason University

Item 163

Item 163 (Not set out)

First Year - FY2023Second Year - FY2024
Educational and General Programs (10000)$681,135,793$681,147,793
Higher Education Instruction (100101)FY2023 $420,753,169FY2024 $420,753,169
Higher Education Research (100102)FY2023 $10,972,845FY2024 $10,972,845
Higher Education Public Services (100103)FY2023 $2,883,074FY2024 $2,883,074
Higher Education Academic (100104)FY2023 $85,198,617FY2024 $85,198,617
Higher Education Student Services (100105)FY2023 $29,160,056FY2024 $29,160,056
Higher Education Institutional Support (100106)FY2023 $71,727,194FY2024 $71,727,194
Operation and Maintenance Of Plant (100107)FY2023 $60,440,838FY2024 $60,452,838
Fund Sources:  
GeneralFY2023 $199,860,850FY2024 $199,865,850
Higher Education OperatingFY2023 $481,274,943FY2024 $481,281,943