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Virginia Department of Planning and Budget
Budget Table
Secretariat
Biennium
Sort By

Education

2004-2006   Operating / Dollars  - (Chapter 2, 2006 Acts of Assembly)
Agency Number Agency Title General Fund
FY 2005
NonGeneral Fund
FY 2005
Total
FY 2005
General Fund
FY 2006
NonGeneral Fund
FY 2006
Total
FY 2006
146 The Science Museum of Virginia
$4,098,118 $4,766,885 $8,865,003 $4,604,444 $4,766,885 $9,371,329
148 Virginia Commission for the Arts
$3,001,535 $591,800 $3,593,335 $3,543,395 $591,800 $4,135,195
185 Secretary of Education
$1,505,662 $188,971 $1,694,633 $672,385 $50,700 $723,085
197 Department of Education
$4,653,203,619 $795,555,500 $5,448,759,119 $4,998,052,047 $787,250,900 $5,785,302,947
201 Department of Education
$53,921,136 $53,476,774 $107,397,910 $60,979,986 $50,768,498 $111,748,484
202 The Library of Virginia
$28,030,720 $7,700,797 $35,731,517 $28,350,424 $7,649,216 $35,999,640
204 The College of William and Mary
$41,889,131 $141,159,355 $183,048,486 $44,178,079 $144,604,216 $188,782,295
207 University of Virginia
$125,951,014 $698,858,339 $824,809,353 $137,195,132 $774,629,241 $911,824,373
208 Virginia Polytechnic Institute and State University
$157,616,517 $566,787,972 $724,404,489 $168,730,141 $640,555,681 $809,285,822
209 University of Virginia
$0 $794,116,281 $794,116,281 $0 $815,386,281 $815,386,281
211 Virginia Military Institute
$13,349,834 $33,233,391 $46,583,225 $13,715,396 $34,069,999 $47,785,395
212 Virginia State University
$29,723,681 $57,850,263 $87,573,944 $31,257,407 $60,064,830 $91,322,237
213 Norfolk State University
$44,537,504 $82,938,480 $127,475,984 $46,606,771 $84,952,783 $131,559,554
214 Longwood University
$21,282,580 $43,198,953 $64,481,533 $24,535,335 $45,528,124 $70,063,459
215 University of Mary Washington
$16,550,742 $47,260,783 $63,811,525 $17,707,904 $53,798,944 $71,506,848
216 James Madison University
$62,668,555 $205,916,425 $268,584,980 $69,118,510 $227,283,033 $296,401,543
217 Radford University
$41,247,891 $77,075,281 $118,323,172 $44,447,679 $83,649,331 $128,097,010
218 Department of Education
$6,435,865 $928,102 $7,363,967 $6,434,906 $928,102 $7,363,008
219 Department of Education
$6,139,263 $462,625 $6,601,888 $6,138,320 $462,625 $6,600,945
221 Old Dominion University
$87,334,547 $120,922,338 $208,256,885 $95,832,281 $125,093,860 $220,926,141
229 Virginia Polytechnic Institute and State University
$55,586,242 $17,480,996 $73,067,238 $58,356,956 $17,791,865 $76,148,821
234 Virginia State University
$3,390,285 $3,905,431 $7,295,716 $4,143,322 $4,020,832 $8,164,154
236 Virginia Commonwealth University
$159,346,110 $456,545,528 $615,891,638 $174,924,047 $514,349,906 $689,273,953
238 Virginia Museum of Fine Arts
$6,536,403 $7,857,334 $14,393,737 $7,150,419 $7,957,334 $15,107,753
239 Frontier Culture Museum of Virginia
$1,243,524 $668,918 $1,912,442 $1,342,800 $668,918 $2,011,718
241 The College of William and Mary
$4,803,467 $3,289,209 $8,092,676 $4,881,116 $3,529,136 $8,410,252
242 Christopher Newport University
$24,877,681 $47,715,036 $72,592,717 $27,195,986 $54,977,801 $82,173,787
245 State Council of Higher Education for Virginia
$64,354,208 $6,079,817 $70,434,025 $69,673,563 $5,083,163 $74,756,726
246 University of Virginia
$10,763,980 $12,128,929 $22,892,909 $12,163,604 $12,565,613 $24,729,217
247 George Mason University
$106,636,131 $339,468,063 $446,104,194 $117,789,698 $363,595,629 $481,385,327
260 Virginia Community College System
$316,230,503 $350,475,094 $666,705,597 $344,062,000 $417,258,560 $761,320,560
268 The College of William and Mary
$16,443,300 $20,919,489 $37,362,789 $17,550,793 $20,884,299 $38,435,092
274 Eastern Virginia Medical School
$11,959,899 $0 $11,959,899 $12,459,899 $0 $12,459,899
400 Jamestown 2007
$241,460 $5,023,565 $5,265,025 $241,460 $6,280,565 $6,522,025
417 Gunston Hall
$525,623 $337,638 $863,261 $525,941 $337,638 $863,579
425 Jamestown-Yorktown Foundation
$6,588,923 $5,831,026 $12,419,949 $8,876,696 $6,305,526 $15,182,222
885 Institute for Advanced Learning and Research
$2,271,681 $0 $2,271,681 $3,871,681 $0 $3,871,681
935 Roanoke Higher Education Authority
$1,001,075 $0 $1,001,075 $718,075 $0 $718,075
936 Southeastern Universities Research Association
$642,238 $0 $642,238 $1,082,238 $0 $1,082,238
937 Southern Virginia Higher Education Center
$0 $0 $0 $1,243,855 $400,000 $1,643,855
948 Southwest Virginia Higher Education Center
$1,511,699 $438,759 $1,950,458 $1,511,994 $4,238,759 $5,750,753
  Secretary Totals $6,193,442,346 $5,011,154,147 $11,204,596,493 $6,671,866,685 $5,382,330,593 $12,054,197,278