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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Summary for Office of Education and Workforce

Operating Dollars Positions Capital
Agency General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
Christopher Newport University $ 1,100,230 $ 0 $ 42,000,000
George Mason University $ 1,999,205 $ 0 $ 89,799,000
James Madison University $ 3,423,041 $ 12,000,000 $ 10,000,000
Jamestown-Yorktown Foundation $ 1,332,374 $ 174,000 $ 0
Longwood University $ 0 $ 9,969,000 $ 1,850,000
Norfolk State University $ 0 $ 0 $ 64,001,000
Radford University $ 1,449,000 $ 11,174,000 $ 0
The College of William and Mary In Virginia $ 2,200,230 $ 0 $ 37,600,000
The Science Museum of Virginia $ 6,000,000 $ 0 $ 0
University of Mary Washington $ 755,333 $ 300,000 $ 13,800,000
University of Virginia $ 1,891,507 $ 97,560,000 $ 0
Virginia Commonwealth University $ 0 $ 11,351,000 $ 45,373,000
Virginia Community College System $ 0 $ 74,142,000 $ 0
Virginia Polytechnic Institute and State University $ 1,100,230 $ 0 $ 45,153,000
Virginia State University $ 1,000,000 $ 0 $ 0
VPI Cooperative Extension and Agricultural Experiment Station $ 1,000,000 $ 5,000,000 $ 0
Totals $ 23,251,150 $ 221,670,000 $ 349,576,000