The 2013 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 |
|---|---|---|---|---|
| Secretary of Education | $ 1,206,508 | $ 0 | $ 1,207,073 | $ 0 |
| Department of Education, Central Office Operations | $ 51,178,037 | $ 42,557,083 | $ 52,706,354 | $ 42,557,083 |
| Direct Aid to Public Education | $ 5,179,257,910 | $ 1,506,919,428 | $ 5,332,685,017 | $ 1,467,159,428 |
| Virginia School for the Deaf and the Blind | $ 9,131,324 | $ 1,239,237 | $ 9,017,522 | $ 1,239,237 |
| State Council of Higher Education for Virginia | $ 77,815,077 | $ 9,425,506 | $ 86,093,610 | $ 9,425,506 |
| Christopher Newport University | $ 28,108,907 | $ 95,483,900 | $ 28,691,235 | $ 96,450,736 |
| The College of William and Mary in Virginia | $ 40,663,169 | $ 244,305,056 | $ 41,653,942 | $ 246,599,747 |
| Richard Bland College | $ 5,667,627 | $ 7,519,333 | $ 5,765,416 | $ 7,543,050 |
| Virginia Institute of Marine Science | $ 17,399,072 | $ 24,897,862 | $ 17,553,681 | $ 24,908,331 |
| George Mason University | $ 129,421,398 | $ 695,115,411 | $ 132,735,848 | $ 721,522,950 |
| James Madison University | $ 74,136,326 | $ 393,612,568 | $ 76,310,916 | $ 408,157,406 |
| Longwood University | $ 26,994,115 | $ 81,311,497 | $ 27,518,929 | $ 83,748,114 |
| Norfolk State University | $ 47,471,913 | $ 102,977,440 | $ 48,313,796 | $ 103,171,167 |
| Old Dominion University | $ 118,560,361 | $ 235,288,047 | $ 125,019,668 | $ 236,084,531 |
| Radford University | $ 49,754,037 | $ 125,523,483 | $ 51,229,608 | $ 132,921,110 |
| University of Mary Washington | $ 23,483,764 | $ 82,465,933 | $ 23,863,188 | $ 83,530,275 |
| University of Virginia | $ 130,356,767 | $ 965,943,388 | $ 133,073,714 | $ 959,833,309 |
| University of Virginia Medical Center | $ 0 | $ 1,328,095,159 | $ 0 | $ 1,370,035,121 |
| University of Virginia's College at Wise | $ 14,547,097 | $ 25,231,785 | $ 14,772,030 | $ 25,308,111 |
| Virginia Commonwealth University | $ 182,372,124 | $ 826,552,715 | $ 186,874,687 | $ 828,404,101 |
| Virginia Community College System | $ 377,656,373 | $ 1,180,327,566 | $ 388,304,187 | $ 1,182,968,173 |
| Virginia Military Institute | $ 12,183,715 | $ 56,453,608 | $ 12,355,201 | $ 56,606,745 |
| Virginia Polytechnic Institute and State University | $ 159,705,380 | $ 933,531,318 | $ 164,971,026 | $ 936,317,694 |
| Virginia Cooperative Extension and Agricultural Experiment Station | $ 60,491,795 | $ 18,654,374 | $ 61,184,559 | $ 18,690,835 |
| Virginia State University | $ 35,574,323 | $ 113,429,713 | $ 36,099,424 | $ 119,963,344 |
| Cooperative Extension and Agricultural Research Services | $ 5,136,690 | $ 5,550,564 | $ 5,172,810 | $ 6,361,008 |
| Frontier Culture Museum of Virginia | $ 1,453,848 | $ 446,293 | $ 1,453,911 | $ 446,293 |
| Gunston Hall | $ 494,363 | $ 265,395 | $ 494,392 | $ 265,395 |
| Jamestown-Yorktown Foundation | $ 6,738,161 | $ 8,794,052 | $ 6,840,423 | $ 8,794,052 |
| The Library Of Virginia | $ 26,130,239 | $ 10,526,833 | $ 26,130,077 | $ 10,526,833 |
| The Science Museum of Virginia | $ 4,555,367 | $ 6,300,378 | $ 4,906,291 | $ 6,300,378 |
| Virginia Commission for the Arts | $ 3,784,431 | $ 863,373 | $ 3,784,572 | $ 863,373 |
| Virginia Museum of Fine Arts | $ 9,811,440 | $ 19,452,279 | $ 9,747,844 | $ 19,447,279 |
| 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 | $ 2,158,993 | $ 2,057,151 | $ 2,159,010 | $ 2,057,151 |
| Southwest Virginia Higher Education Center | $ 1,815,339 | $ 7,188,377 | $ 1,932,349 | $ 7,305,877 |
| Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $ 1,149,891 | $ 0 | $ 1,149,891 | $ 0 |
| Totals | $ 6,949,227,444 | $ 9,159,405,551 | $ 7,154,633,780 | $ 9,226,613,189 |
| $ 16,108,632,995 | $ 16,381,246,969 | |||
