The 2011 Executive Budget Document
Summary for Office of Education
| 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 | |||
