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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Education

Operating Dollars Positions Capital
Agency General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
George Mason University $ 0 $ 0 $ 71,806,000
James Madison University $ 0 $ 5,851,000 $ 91,350,000
Old Dominion University $ 0 $ 12,616,000 $ 67,824,000
Radford University $ 0 $ 1,500,000 $ 0
Richard Bland College $ 0 $ 750,000 $ 0
The College of William and Mary in Virginia $ 0 $ 0 $ 17,000,000
University of Virginia $ 0 $ 9,070,000 $ 28,640,000
Virginia Commonwealth University $ 0 $ 0 $ 30,000,000
Virginia Community College System $ 0 $ 0 $ 96,842,000
Virginia Museum of Fine Arts $ 0 $ 2,222,000 $ 0
Virginia Polytechnic Institute and State University $ 0 $ 3,000,000 $ 11,000,000
Totals $ 0 $ 35,009,000 $ 414,462,000