Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Education |
$ 4,738,220 |
$ 0 |
$ 3,269,680 |
$ 0 |
Department of Education, Central Office Operations |
$ 49,883,183 |
$ 45,077,378 |
$ 49,344,671 |
$ 45,077,378 |
Direct Aid to Public Education |
$ 4,714,536,188 |
$ 1,535,005,514 |
$ 4,877,752,445 |
$ 1,403,250,628 |
Virginia School for the Deaf and the Blind |
$ 9,065,858 |
$ 1,237,340 |
$ 9,070,858 |
$ 1,237,340 |
State Council of Higher Education for Virginia |
$ 71,763,974 |
$ 9,605,771 |
$ 74,041,949 |
$ 10,844,795 |
Christopher Newport University |
$ 27,633,676 |
$ 87,160,592 |
$ 24,897,959 |
$ 84,232,908 |
The College of William and Mary in Virginia |
$ 42,893,893 |
$ 220,869,201 |
$ 38,257,252 |
$ 214,107,042 |
Richard Bland College |
$ 5,548,440 |
$ 7,600,606 |
$ 4,917,703 |
$ 6,828,280 |
Virginia Institute of Marine Science |
$ 18,189,492 |
$ 27,940,341 |
$ 16,060,127 |
$ 24,815,247 |
George Mason University |
$ 126,973,733 |
$ 612,460,459 |
$ 113,570,801 |
$ 606,886,823 |
James Madison University |
$ 70,302,701 |
$ 356,055,934 |
$ 62,761,020 |
$ 353,396,601 |
Longwood University |
$ 27,378,757 |
$ 77,880,102 |
$ 23,795,232 |
$ 74,584,436 |
Norfolk State University |
$ 46,561,794 |
$ 102,497,080 |
$ 42,571,119 |
$ 98,745,985 |
Old Dominion University |
$ 107,643,803 |
$ 231,839,986 |
$ 101,856,825 |
$ 226,303,292 |
Radford University |
$ 49,400,574 |
$ 113,566,939 |
$ 43,342,578 |
$ 109,904,917 |
University of Mary Washington |
$ 21,120,740 |
$ 77,456,219 |
$ 19,872,629 |
$ 76,187,814 |
University of Virginia |
$ 133,281,114 |
$ 918,047,014 |
$ 118,599,659 |
$ 917,149,018 |
University of Virginia Medical Center |
$ 0 |
$ 1,157,028,385 |
$ 0 |
$ 1,258,104,742 |
University of Virginia's College at Wise |
$ 13,591,694 |
$ 26,607,541 |
$ 12,112,324 |
$ 24,726,260 |
Virginia Commonwealth University |
$ 182,950,978 |
$ 757,211,620 |
$ 167,757,953 |
$ 716,464,001 |
Virginia Community College System |
$ 370,127,022 |
$ 1,040,663,854 |
$ 337,726,535 |
$ 1,044,664,961 |
Virginia Military Institute |
$ 12,196,900 |
$ 52,401,677 |
$ 10,839,130 |
$ 50,432,004 |
Virginia Polytechnic Institute and State University |
$ 166,174,063 |
$ 837,513,145 |
$ 149,512,591 |
$ 816,667,628 |
Virginia Cooperative Extension and Agricultural Experiment Station |
$ 62,497,469 |
$ 23,446,345 |
$ 58,537,854 |
$ 18,540,572 |
Virginia State University |
$ 35,206,759 |
$ 98,234,961 |
$ 32,636,576 |
$ 97,432,982 |
Cooperative Extension and Agricultural Research Services |
$ 5,104,160 |
$ 5,208,749 |
$ 5,110,671 |
$ 5,264,095 |
Frontier Culture Museum of Virginia |
$ 1,353,923 |
$ 446,293 |
$ 1,353,923 |
$ 536,293 |
Gunston Hall Plantation |
$ 484,149 |
$ 264,699 |
$ 489,039 |
$ 264,699 |
Jamestown-Yorktown Foundation |
$ 6,316,554 |
$ 8,686,598 |
$ 6,029,759 |
$ 8,742,921 |
The Library Of Virginia |
$ 26,806,628 |
$ 10,460,875 |
$ 26,129,300 |
$ 10,491,138 |
The Science Museum of Virginia |
$ 4,633,555 |
$ 6,251,366 |
$ 4,540,884 |
$ 6,251,366 |
Virginia Commission for the Arts |
$ 3,794,813 |
$ 863,373 |
$ 3,718,917 |
$ 863,373 |
Virginia Museum of Fine Arts |
$ 9,899,101 |
$ 16,459,876 |
$ 9,800,081 |
$ 17,328,957 |
Eastern Virginia Medical School |
$ 16,484,299 |
$ 0 |
$ 21,484,299 |
$ 0 |
New College Institute |
$ 1,464,107 |
$ 1,099,646 |
$ 1,464,107 |
$ 1,099,446 |
Institute for Advanced Learning and Research |
$ 5,525,061 |
$ 0 |
$ 5,525,061 |
$ 0 |
Roanoke Higher Education Authority |
$ 1,121,896 |
$ 0 |
$ 1,121,896 |
$ 0 |
Southern Virginia Higher Education Center |
$ 1,930,643 |
$ 1,070,412 |
$ 1,930,643 |
$ 2,050,412 |
Southwest Virginia Higher Education Center |
$ 2,054,919 |
$ 7,185,564 |
$ 1,804,919 |
$ 7,185,564 |
Jefferson Science Associates, LLC |
$ 1,138,392 |
$ 0 |
$ 1,138,392 |
$ 0 |
Higher Education Research Initiative |
$ 3,510,000 |
$ 0 |
$ 510,000 |
$ 0 |
Totals |
$ 6,461,283,225 |
$ 8,475,405,455 |
$ 6,485,257,361 |
$ 8,340,663,918 |
|
$ 14,936,688,680 |
$ 14,825,921,279 |