The 2010 Executive Budget Document
Summary for Office of Education and Workforce
Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
---|---|---|---|---|
Secretary of Education and Workforce | $ 5,468,293 | $ 0 | $ 5,468,293 | $ 0 |
Department of Education, Central Office Operations | $ 50,346,441 | $ 66,081,378 | $ 50,344,030 | $ 66,081,378 |
Direct Aid to Public Education | $ 5,030,134,642 | $ 1,518,861,627 | $ 5,216,793,438 | $ 1,405,489,200 |
Virginia School for the Deaf and the Blind | $ 9,015,858 | $ 1,237,340 | $ 9,015,858 | $ 1,237,340 |
State Council of Higher Education for Virginia | $ 77,550,263 | $ 9,605,771 | $ 77,550,263 | $ 9,605,771 |
Christopher Newport University | $ 27,633,676 | $ 86,483,869 | $ 24,897,959 | $ 83,924,808 |
The College of William and Mary In Virginia | $ 42,893,893 | $ 205,291,639 | $ 38,257,252 | $ 198,588,864 |
Richard Bland College | $ 5,548,440 | $ 7,281,773 | $ 4,917,703 | $ 6,528,280 |
Virginia Institute of Marine Science | $ 18,189,492 | $ 27,891,590 | $ 16,060,127 | $ 24,815,247 |
George Mason University | $ 126,973,733 | $ 594,673,336 | $ 113,570,801 | $ 589,278,693 |
James Madison University | $ 70,302,701 | $ 341,145,449 | $ 62,761,020 | $ 338,583,710 |
Longwood University | $ 27,378,757 | $ 74,688,361 | $ 23,795,232 | $ 71,452,628 |
Norfolk State University | $ 46,311,794 | $ 100,295,529 | $ 42,321,119 | $ 96,625,985 |
Old Dominion University | $ 107,643,803 | $ 221,052,433 | $ 96,796,298 | $ 208,868,655 |
Radford University | $ 49,400,574 | $ 108,778,001 | $ 43,342,578 | $ 103,764,239 |
University of Mary Washington | $ 21,020,740 | $ 75,878,780 | $ 18,972,629 | $ 74,687,814 |
University of Virginia | $ 133,281,114 | $ 917,504,735 | $ 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 | $ 18,967,397 | $ 12,112,324 | $ 17,086,260 |
Virginia Commonwealth University | $ 181,950,978 | $ 722,449,523 | $ 162,757,953 | $ 699,288,602 |
Virginia Community College System | $ 370,127,022 | $ 849,126,377 | $ 335,226,535 | $ 804,222,781 |
Virginia Military Institute | $ 12,196,900 | $ 48,172,759 | $ 10,839,130 | $ 46,232,004 |
Virginia Polytechnic Institute and State University | $ 166,174,063 | $ 813,280,018 | $ 149,512,591 | $ 792,667,628 |
VPI Cooperative Extension and Agricultural Experiment Station | $ 62,497,469 | $ 23,296,946 | $ 59,043,444 | $ 18,540,572 |
Virginia State University | $ 35,206,759 | $ 98,147,378 | $ 32,636,576 | $ 94,832,982 |
VSU Cooperative Extension and Agricultural Research Services | $ 4,663,407 | $ 5,204,300 | $ 4,580,671 | $ 5,064,095 |
Frontier Culture Museum of Virginia | $ 1,353,923 | $ 536,293 | $ 1,353,923 | $ 536,293 |
Gunston Hall | $ 489,039 | $ 264,699 | $ 489,039 | $ 264,699 |
Jamestown-Yorktown Foundation | $ 6,178,337 | $ 8,686,598 | $ 6,178,337 | $ 8,686,598 |
The Library of Virginia | $ 27,675,559 | $ 10,460,875 | $ 27,138,559 | $ 10,452,347 |
The Science Museum of Virginia | $ 4,633,555 | $ 6,251,366 | $ 4,633,555 | $ 6,251,366 |
Virginia Commission for the Arts | $ 4,464,486 | $ 863,373 | $ 4,464,486 | $ 863,373 |
Virginia Museum of Fine Arts | $ 9,931,301 | $ 12,459,876 | $ 9,931,301 | $ 13,003,395 |
Eastern Virginia Medical School | $ 16,677,509 | $ 0 | $ 16,677,509 | $ 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 | $ 1,070,412 |
Southwest Virginia Higher Education Center | $ 1,804,919 | $ 7,185,564 | $ 1,804,919 | $ 7,185,564 |
Jefferson Science Associates, LLC | $ 1,149,891 | $ 0 | $ 1,149,891 | $ 0 |
Higher Education Research Initiative | $ 3,510,000 | $ 0 | $ 510,000 | $ 0 |
Totals | $ 6,783,412,732 | $ 8,141,303,396 | $ 6,814,546,709 | $ 7,982,134,789 |
$ 14,924,716,128 | $ 14,796,681,498 |