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

Education

2006-2008   Operating / Dollars  - (Chapter 847, 2008 Acts of the Assembly)
Agency Number Agency Title General Fund
FY 2007
NonGeneral Fund
FY 2007
Total
FY 2007
General Fund
FY 2008
NonGeneral Fund
FY 2008
Total
FY 2008
146 The Science Museum of Virginia
$5,371,950 $5,008,357 $10,380,307 $5,500,479 $5,008,357 $10,508,836
148 Virginia Commission for the Arts
$4,873,428 $577,700 $5,451,128 $6,373,970 $577,700 $6,951,670
185 Secretary of Education
$712,553 $0 $712,553 $712,739 $0 $712,739
197 Direct Aid to Public Education
$5,651,090,183 $915,807,254 $6,566,897,437 $5,767,549,297 $925,908,412 $6,693,457,709
201 Department of Education, Central Office Operations
$60,398,693 $61,739,125 $122,137,818 $60,547,358 $61,739,125 $122,286,483
202 The Library of Virginia
$31,060,188 $9,906,489 $40,966,677 $31,146,113 $9,956,489 $41,102,602
204 The College of William and Mary in Virginia
$49,760,426 $156,538,928 $206,299,354 $52,220,830 $160,411,278 $212,632,108
207 University of Virginia
$156,137,827 $827,326,241 $983,464,068 $161,920,742 $865,886,647 $1,027,807,389
208 Virginia Polytechnic Institute and State University
$190,740,184 $683,702,338 $874,442,522 $199,031,289 $718,380,265 $917,411,554
209 University of Virginia Medical Center
$0 $921,034,925 $921,034,925 $0 $992,697,064 $992,697,064
211 Virginia Military Institute
$15,357,097 $36,855,892 $52,212,989 $16,505,706 $37,100,147 $53,605,853
212 Virginia State University
$35,226,314 $67,775,131 $103,001,445 $37,187,802 $69,353,143 $106,540,945
213 Norfolk State University
$50,386,680 $94,344,544 $144,731,224 $52,210,425 $94,780,762 $146,991,187
214 Longwood University
$28,803,713 $52,806,585 $81,610,298 $30,860,231 $54,356,285 $85,216,516
215 University of Mary Washington
$23,439,032 $60,324,561 $83,763,593 $25,051,293 $62,647,354 $87,698,647
216 James Madison University
$77,799,862 $263,599,897 $341,399,759 $82,591,570 $283,427,240 $366,018,810
217 Radford University
$53,107,916 $87,213,956 $140,321,872 $56,662,208 $89,191,572 $145,853,780
218 Virginia School for the Deaf and the Blind At Staunton
$7,078,912 $1,100,955 $8,179,867 $7,180,769 $1,002,914 $8,183,683
219 Virginia School for the Deaf, Blind and Multi-Disabled At Hampton
$6,595,828 $497,441 $7,093,269 $6,636,957 $497,441 $7,134,398
221 Old Dominion University
$121,888,438 $150,355,467 $272,243,905 $126,739,038 $160,794,461 $287,533,499
229 Virginia Cooperative Extension and Agricultural Experiment Station
$63,290,406 $18,068,054 $81,358,460 $65,441,346 $18,100,754 $83,542,100
234 Cooperative Extension and Agricultural Research Services
$4,459,525 $4,049,546 $8,509,071 $4,522,430 $4,051,166 $8,573,596
236 Virginia Commonwealth University
$203,654,925 $576,449,507 $780,104,432 $214,709,314 $614,720,895 $829,430,209
238 Virginia Museum of Fine Arts
$8,174,477 $8,592,709 $16,767,186 $9,093,369 $9,107,709 $18,201,078
239 Frontier Culture Museum of Virginia
$1,696,196 $418,580 $2,114,776 $1,720,409 $418,580 $2,138,989
241 Richard Bland College
$5,942,521 $3,791,605 $9,734,126 $6,223,578 $3,734,897 $9,958,475
242 Christopher Newport University
$30,137,979 $62,271,623 $92,409,602 $31,690,537 $72,563,240 $104,253,777
245 State Council of Higher Education for Virginia
$72,852,696 $47,833,249 $120,685,945 $83,786,191 $52,060,118 $135,846,309
246 University of Virginia's College At Wise
$15,618,597 $16,300,859 $31,919,456 $16,780,896 $16,709,763 $33,490,659
247 George Mason University
$143,087,649 $429,509,413 $572,597,062 $151,159,344 $470,107,900 $621,267,244
260 Virginia Community College System
$400,793,388 $458,590,041 $859,383,429 $414,517,441 $481,267,565 $895,785,006
268 Virginia Institute of Marine Science
$19,303,300 $24,274,904 $43,578,204 $20,409,864 $24,311,155 $44,721,019
274 Eastern Virginia Medical School
$18,189,353 $1,200,000 $19,389,353 $18,478,313 $1,200,000 $19,678,313
400 Jamestown 2007
$3,030,278 $6,327,241 $9,357,519 $506,796 $6,327,241 $6,834,037
417 Gunston Hall
$636,438 $349,589 $986,027 $735,585 $349,589 $1,085,174
425 Jamestown-Yorktown Foundation
$11,487,295 $7,364,203 $18,851,498 $10,251,007 $7,860,945 $18,111,952
885 Institute for Advanced Learning and Research
$5,967,293 $0 $5,967,293 $6,221,656 $0 $6,221,656
935 Roanoke Higher Education Authority
$1,287,000 $0 $1,287,000 $1,287,000 $0 $1,287,000
936 Jefferson Science Associates, Llc
$1,082,238 $0 $1,082,238 $1,582,238 $0 $1,582,238
937 Southern Virginia Higher Education Center
$1,371,765 $400,000 $1,771,765 $1,433,476 $400,000 $1,833,476
938 New College Institute
$1,250,000 $1,250,000 $2,500,000 $1,250,000 $1,250,000 $2,500,000
948 Southwest Virginia Higher Education Center
$2,015,067 $4,293,940 $6,309,007 $2,015,838 $4,313,940 $6,329,778
989 Higher Education Research Initiative
$5,300,000 $0 $5,300,000 $5,300,000 $0 $5,300,000
  Secretary Totals $7,590,457,610 $6,067,850,849 $13,658,308,459 $7,795,745,444 $6,382,572,113 $14,178,317,557