Virginia DPB - 2012 Budget Document: Secretary Summary

The 2012 Executive Budget Document

Summary for Office of Education

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
University of Virginia's College at Wise	$ 14,552,690	$ 24,781,785	$ 14,553,488	$ 24,781,785
Virginia Commonwealth University	$ 181,709,024	$ 764,132,214	$ 181,474,417	$ 764,132,214
Virginia Community College System	$ 379,563,391	$ 1,086,998,226	$ 379,592,006	$ 1,086,998,226
Virginia Military Institute	$ 12,083,415	$ 54,549,608	$ 12,084,553	$ 54,549,608
Virginia Polytechnic Institute and State University	$ 161,420,387	$ 902,476,522	$ 161,438,727	$ 902,476,522
Virginia Cooperative Extension and Agricultural Experiment Station	$ 59,991,795	$ 18,654,374	$ 59,991,795	$ 18,654,374
Virginia State University	$ 35,386,344	$ 113,429,713	$ 35,387,715	$ 116,189,629
Cooperative Extension and Agricultural Research Services	$ 5,136,690	$ 5,281,048	$ 5,136,690	$ 5,281,048
Frontier Culture Museum of Virginia	$ 1,278,848	$ 446,293	$ 1,278,911	$ 446,293
Gunston Hall Plantation	$ 494,363	$ 265,395	$ 494,392	$ 265,395
Jamestown-Yorktown Foundation	$ 6,738,161	$ 8,794,052	$ 6,739,122	$ 8,794,052
The Library Of Virginia	$ 25,615,803	$ 10,526,833	$ 25,615,979	$ 10,526,833
The Science Museum of Virginia	$ 4,555,367	$ 6,270,378	$ 4,906,842	$ 6,270,378
Virginia Commission for the Arts	$ 3,634,638	$ 863,373	$ 3,635,591	$ 863,373
Virginia Museum of Fine Arts	$ 9,775,852	$ 19,452,279	$ 9,776,610	$ 19,452,279
Eastern Virginia Medical School	$ 24,145,660	$ 0	$ 24,145,660	$ 0
New College Institute	$ 1,471,039	$ 1,099,446	$ 1,471,055	$ 1,099,446
Institute for Advanced Learning and Research	$ 6,122,968	$ 0	$ 6,122,968	$ 0
Roanoke Higher Education Authority	$ 1,121,896	$ 0	$ 1,121,896	$ 0
Southern Virginia Higher Education Center	$ 1,933,993	$ 2,057,151	$ 1,934,010	$ 2,057,151
Southwest Virginia Higher Education Center	$ 1,815,339	$ 7,188,377	$ 1,815,421	$ 7,188,377
Jefferson Science Associates, LLC	$ 1,649,891	$ 0	$ 1,649,891	$ 0
Higher Education Research Initiative	$ 9,110,639	$ 0	$ 9,110,639	$ 0
Secretary of Education	$ 1,206,508	$ 0	$ 1,207,073	$ 0
Department of Education, Central Office Operations	$ 48,993,037	$ 45,204,689	$ 48,481,680	$ 45,204,689
Direct Aid to Public Education	$ 5,132,322,309	$ 1,417,946,528	$ 5,175,678,902	$ 1,422,346,528
Virginia School for the Deaf and the Blind	$ 8,831,324	$ 1,239,237	$ 8,832,466	$ 1,239,237
State Council of Higher Education for Virginia	$ 82,008,885	$ 9,425,506	$ 81,937,796	$ 9,425,506
Christopher Newport University	$ 28,210,570	$ 84,760,108	$ 28,213,322	$ 84,760,108
The College of William and Mary in Virginia	$ 40,954,818	$ 232,587,852	$ 40,959,131	$ 232,581,914
Richard Bland College	$ 5,685,422	$ 7,519,333	$ 5,685,422	$ 7,519,333
Virginia Institute of Marine Science	$ 17,349,072	$ 24,897,862	$ 17,351,753	$ 24,897,862
George Mason University	$ 129,555,102	$ 671,983,911	$ 129,564,878	$ 689,175,398
James Madison University	$ 73,915,180	$ 381,400,669	$ 73,921,066	$ 394,905,217
Longwood University	$ 27,107,969	$ 74,748,669	$ 27,109,864	$ 74,748,669
Norfolk State University	$ 47,067,937	$ 99,977,440	$ 47,070,413	$ 99,977,440
Old Dominion University	$ 118,991,879	$ 226,884,596	$ 118,997,574	$ 226,884,596
Radford University	$ 49,796,574	$ 119,291,010	$ 49,800,759	$ 121,791,010
University of Mary Washington	$ 22,941,942	$ 81,615,933	$ 22,943,878	$ 82,315,933
University of Virginia	$ 129,851,808	$ 951,642,490	$ 129,866,855	$ 951,642,490
University of Virginia Medical Center	$ 0	$ 1,328,095,159	$ 0	$ 1,370,035,121
Totals	$ 6,914,098,529	$ 8,786,488,059	$ 6,957,101,210	$ 8,869,478,034
	$ 15,700,586,588	$ 15,826,579,244

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
University of Virginia's College at Wise	165.26	151.28	165.26	151.28
Virginia Commonwealth University	1,507.80	3,792.29	1,507.80	3,792.29
Virginia Community College System	5,542.57	5,479.58	5,542.57	5,479.58
Virginia Military Institute	185.71	278.06	185.71	278.06
Virginia Polytechnic Institute and State University	1,911.53	4,933.45	1,911.53	4,933.45
Virginia Cooperative Extension and Agricultural Experiment Station	721.94	384.47	721.94	384.47
Virginia State University	318.37	454.69	318.37	454.69
Cooperative Extension and Agricultural Research Services	30.75	52.00	30.75	52.00
Frontier Culture Museum of Virginia	22.50	15.00	22.50	15.00
Gunston Hall Plantation	8.00	3.00	8.00	3.00
Jamestown-Yorktown Foundation	95.00	85.00	95.00	85.00
The Library Of Virginia	134.09	63.91	134.09	63.91
The Science Museum of Virginia	39.04	52.96	39.04	52.96
Virginia Commission for the Arts	5.00	0.00	5.00	0.00
Virginia Museum of Fine Arts	131.50	82.00	131.50	82.00
Eastern Virginia Medical School	0.00	0.00	0.00	0.00
New College Institute	13.00	2.00	13.00	2.00
Institute for Advanced Learning and Research	0.00	0.00	0.00	0.00
Roanoke Higher Education Authority	0.00	0.00	0.00	0.00
Southern Virginia Higher Education Center	14.80	24.00	14.80	24.00
Southwest Virginia Higher Education Center	29.00	4.00	29.00	4.00
Jefferson Science Associates, LLC	0.00	0.00	0.00	0.00
Higher Education Research Initiative	0.00	0.00	0.00	0.00
Secretary of Education	5.00	0.00	5.00	0.00
Department of Education, Central Office Operations	136.00	178.50	136.00	178.50
Direct Aid to Public Education	0.00	0.00	0.00	0.00
Virginia School for the Deaf and the Blind	181.50	0.00	181.50	0.00
State Council of Higher Education for Virginia	31.00	17.00	31.00	17.00
Christopher Newport University	337.96	500.78	337.96	500.78
The College of William and Mary in Virginia	542.66	868.96	542.66	868.96
Richard Bland College	70.43	41.41	70.43	41.41
Virginia Institute of Marine Science	279.77	99.30	279.77	99.30
George Mason University	1,082.14	2,679.57	1,082.14	2,689.57
James Madison University	1,006.33	2,067.99	1,006.33	2,067.99
Longwood University	282.89	445.67	283.89	445.67
Norfolk State University	493.70	501.42	493.70	501.42
Old Dominion University	981.21	1,324.98	981.21	1,324.98
Radford University	633.91	756.13	633.91	756.13
University of Mary Washington	228.66	464.00	228.66	464.00
University of Virginia	1,082.63	6,735.33	1,082.63	6,735.33
University of Virginia Medical Center	0.00	5,604.22	0.00	5,762.22
Totals	18,251.65	38,142.95	18,252.65	38,310.95
	56,394.60	56,563.60

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