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_ 250 Item Details($) Appropriations($) ITEM 150. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Fund Sources: General $31,013,921 $32,478,921 $31,026,421 $31,937,193 Higher Education Operating $32,440,601 $32,440,601 Grand Total for The College of William and Mary in Virginia $565,450,708 $575,791,308 $565,451,398 $566,362,170 General Fund Positions 965.16 965.16 972.01 Nongeneral Fund Positions 1,025.97 1,025.97 Position Level 1,991.13 1,991.13 1,997.98 Fund Sources: General $130,089,512 $140,430,112 $130,090,202 $131,000,974 Higher Education Operating $415,614,556 $415,614,556 Debt Service $19,746,640 $19,746,640 § 1-54. GEORGE MASON UNIVERSITY (247) 151. Educational and General Programs (10000) $797,500,881 $808,632,881 $832,000,881 Higher Education Instruction (100101) $495,627,745 $506,759,745 $513,141,418 Higher Education Research (100102) $12,326,172 $12,940,192 Higher Education Public Services (100103) $3,072,097 $3,152,788 Higher Education Academic (100104) $99,114,872 $104,455,384 Higher Education Student Services (100105) $33,889,225 $35,584,904 Higher Education Institutional Support (100106) $86,808,792 $92,953,605 Operation and Maintenance Of Plant (100107) $66,661,978 $69,772,590 Fund Sources: General $251,619,051 $262,751,051 $251,619,051 Higher Education Operating $545,881,830 $580,381,830 Authority: Title 23.1, Chapter 15, Code of Virginia. A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals as described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly). B. Out of this appropriation, an amount estimated at $289,614 the first year and $289,614 the second year from the general fund and $124,120 the first year and $124,120 the second year from nongeneral funds are designated for the educational telecommunications project to provide graduate engineering education. For supplemental budget requests, the participating institutions and centers jointly shall submit a report in support of such requests to the State Council of Higher Education for Virginia for review and recommendation to the Governor and General Assembly. C. Out of this appropriation, $459,125 the first year and $459,125 the second year from the general fund is designated for the Institute for Conflict Analysis. D. As Virginia's public colleges and universities approach full funding of the base adequacy guidelines and as the General Assembly strives to fully fund the general fund share of the base adequacy guidelines, these funds are provided with the intent that, in exercising their authority to set tuition and fees, the Board of Visitors shall take into consideration the impact of escalating college costs for Virginia students and families. In accordance with the cost- sharing goals set forth in § 4-2.01 b. of this act, the Board of Visitors is encouraged to limit increases on tuition and mandatory educational and general fees for in-state, undergraduate students to the extent possible. E. Out of this appropriation, $50,000 the first year and $50,000 the second year from the general fund is designated to support the Potomac Bay Science Center.