Virginia DPB - 2009 Budget Document: Secretary Summary

The 2009 Executive Budget Document

Summary for Office of Education

Agency	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Christopher Newport University	$ 30,962,561	$ 78,569,027	$ 28,630,930	$ 79,999,988
Department of Education, Central Office Operations	$ 52,142,706	$ 65,276,490	$ 52,469,517	$ 64,991,173
Direct Aid to Public Education	$ 5,615,605,552	$ 1,496,381,028	$ 5,346,836,336	$ 1,390,369,135
Eastern Virginia Medical School	$ 16,624,658	$ 0	$ 16,779,888	$ 0
Frontier Culture Museum of Virginia	$ 1,539,920	$ 446,293	$ 1,535,892	$ 446,293
George Mason University	$ 143,218,610	$ 490,144,375	$ 134,905,444	$ 518,844,375
Gunston Hall	$ 558,436	$ 359,103	$ 548,749	$ 232,949
Higher Education Research Initiative	$ 2,600,000	$ 0	$ 7,500,000	$ 0
Higher Education Tuition Moderation Incentive Fund	$ 11,225,000	$ 0	$ 0	$ 0
Institute for Advanced Learning and Research	$ 5,612,027	$ 0	$ 5,904,538	$ 0
James Madison University	$ 78,837,397	$ 299,888,363	$ 74,143,035	$ 324,786,496
Jamestown-Yorktown Foundation	$ 7,607,102	$ 8,346,487	$ 7,584,459	$ 8,481,847
Jefferson Science Associates, LLC	$ 1,277,657	$ 0	$ 1,277,657	$ 0
Longwood University	$ 30,109,847	$ 60,257,763	$ 28,613,184	$ 71,103,153
New College Institute	$ 1,373,809	$ 1,251,217	$ 1,623,809	$ 1,251,217
Norfolk State University	$ 50,861,033	$ 96,720,211	$ 47,665,595	$ 96,720,211
Old Dominion University	$ 121,681,514	$ 191,996,931	$ 113,723,498	$ 208,087,189
Radford University	$ 55,899,132	$ 102,449,782	$ 51,805,276	$ 106,025,681
Richard Bland College	$ 6,012,947	$ 4,815,392	$ 5,797,557	$ 6,253,392
Roanoke Higher Education Authority	$ 1,186,551	$ 0	$ 1,186,551	$ 0
Secretary of Education	$ 654,068	$ 0	$ 651,203	$ 0
Southern Virginia Higher Education Center	$ 1,747,499	$ 410,412	$ 1,934,957	$ 1,070,412
Southwest Virginia Higher Education Center	$ 1,939,493	$ 7,185,564	$ 1,936,079	$ 7,185,564
State Council of Higher Education for Virginia	$ 81,015,286	$ 7,943,399	$ 74,392,417	$ 8,068,399
The College of William and Mary In Virginia	$ 48,940,692	$ 191,114,783	$ 44,971,944	$ 192,982,313
The Library of Virginia	$ 30,294,030	$ 10,274,781	$ 30,409,896	$ 10,274,781
The Science Museum of Virginia	$ 5,300,000	$ 5,251,366	$ 5,336,618	$ 5,251,366
University of Mary Washington	$ 23,484,537	$ 68,116,810	$ 22,045,776	$ 72,416,810
University of Virginia	$ 150,405,829	$ 812,482,246	$ 139,075,738	$ 850,538,473
University of Virginia Medical Center	$ 0	$ 1,069,920,297	$ 0	$ 1,119,709,439
University of Virginia's College at Wise	$ 16,029,407	$ 17,069,269	$ 14,645,727	$ 17,069,269
Virginia Commission for the Arts	$ 5,289,724	$ 820,373	$ 5,288,410	$ 820,373
Virginia Commonwealth University	$ 211,006,855	$ 660,667,701	$ 193,041,759	$ 687,219,660
Virginia Community College System	$ 402,055,767	$ 607,871,905	$ 393,455,318	$ 680,675,685
Virginia Institute of Marine Science	$ 19,873,280	$ 24,815,247	$ 19,137,857	$ 24,815,247
Virginia Military Institute	$ 13,777,002	$ 46,232,004	$ 12,760,791	$ 46,232,004
Virginia Museum of Fine Arts	$ 8,860,766	$ 10,734,570	$ 11,252,169	$ 10,817,530
Virginia Polytechnic Institute and State University	$ 191,440,256	$ 752,424,246	$ 173,376,976	$ 784,574,246
Virginia School for the Deaf and the Blind At Staunton	$ 11,024,926	$ 1,442,186	$ 10,186,028	$ 1,617,903
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton	$ 3,568,224	$ 0	$ 0	$ 0
Virginia State University	$ 36,827,353	$ 80,707,270	$ 37,925,191	$ 91,284,023
VPI Cooperative Extension and Agricultural Experiment Station	$ 64,696,894	$ 18,540,572	$ 64,622,416	$ 18,540,572
VSU Cooperative Extension and Agricultural Research Services	$ 4,758,619	$ 5,064,095	$ 4,752,034	$ 5,064,095
Totals	$ 7,567,926,966	$ 7,295,991,558	$ 7,189,731,219	$ 7,513,821,263
	$ 14,863,918,524		$ 14,703,552,482

Agency	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Christopher Newport University	330.96	455.78	330.96	473.78
Department of Education, Central Office Operations	141.50	175.50	141.50	175.50
Direct Aid to Public Education	0.00	0.00	0.00	0.00
Eastern Virginia Medical School	0.00	0.00	0.00	0.00
Frontier Culture Museum of Virginia	25.50	15.00	25.50	15.00
George Mason University	1,081.14	2,383.57	1,081.14	2,478.57
Gunston Hall	8.00	3.00	8.00	3.00
Higher Education Research Initiative	0.00	0.00	0.00	0.00
Higher Education Tuition Moderation Incentive Fund	0.00	0.00	0.00	0.00
Institute for Advanced Learning and Research	0.00	0.00	0.00	0.00
James Madison University	947.33	1,887.49	947.33	1,949.99
Jamestown-Yorktown Foundation	107.00	83.00	107.00	83.00
Jefferson Science Associates, LLC	0.00	0.00	0.00	0.00
Longwood University	268.89	371.67	271.89	371.67
New College Institute	9.50	0.00	11.00	0.00
Norfolk State University	483.70	498.67	483.70	498.67
Old Dominion University	967.21	1,315.53	981.21	1,315.53
Radford University	633.91	756.13	633.91	756.13
Richard Bland College	70.43	40.73	70.43	40.73
Roanoke Higher Education Authority	0.00	0.00	0.00	0.00
Secretary of Education	6.00	0.00	6.00	0.00
Southern Virginia Higher Education Center	15.80	4.00	15.80	13.00
Southwest Virginia Higher Education Center	29.00	4.00	29.00	4.00
State Council of Higher Education for Virginia	39.00	15.00	36.00	15.00
The College of William and Mary In Virginia	542.66	859.79	542.66	859.79
The Library of Virginia	145.00	63.00	145.00	63.00
The Science Museum of Virginia	45.50	52.50	45.50	52.50
University of Mary Washington	220.66	462.00	220.66	462.00
University of Virginia	1,389.27	6,215.69	1,389.27	6,226.69
University of Virginia Medical Center	0.00	5,031.22	0.00	5,149.22
University of Virginia's College at Wise	165.26	121.28	165.26	121.28
Virginia Commission for the Arts	5.00	0.00	5.00	0.00
Virginia Commonwealth University	1,507.80	3,674.29	1,507.80	3,792.29
Virginia Community College System	5,542.57	3,365.58	5,542.57	3,365.58
Virginia Institute of Marine Science	270.77	99.30	270.77	99.30
Virginia Military Institute	185.71	278.06	185.71	278.06
Virginia Museum of Fine Arts	121.50	58.00	133.50	58.00
Virginia Polytechnic Institute and State University	1,911.53	4,276.45	1,911.53	4,276.45
Virginia School for the Deaf and the Blind At Staunton	190.00	0.00	180.50	0.00
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton	0.00	0.00	0.00	0.00
Virginia State University	315.37	454.69	318.37	454.69
VPI Cooperative Extension and Agricultural Experiment Station	689.94	384.47	689.94	384.47
VSU Cooperative Extension and Agricultural Research Services	30.75	52.00	30.75	52.00
Totals	18,444.16	33,457.39	18,465.16	33,888.89
	51,901.55		52,354.05

Agency	General Fund 2009-10 Biennium	Nongeneral Fund 2009-10 Biennium	Debt 2009-10 Biennium
Christopher Newport University	$ 0	$ 0	$ 2,345,000
George Mason University	$ 0	$ 0	$ 6,500,000
James Madison University	$ 0	$ 6,000,000	$ 6,846,000
Norfolk State University	$ 0	$ 0	$ 7,500,000
Old Dominion University	$ 0	$ 0	$ 8,375,000
Radford University	$ 0	$ 0	$ 7,076,000
Richard Bland College	$ 0	$ 0	$ 1,000,000
The College of William and Mary In Virginia	$ 0	$ 0	$ 5,067,000
University of Virginia	$ 0	$ 0	$ 9,616,000
University of Virginia Medical Center	$ 0	$ 0	$ 40,000,000
University of Virginia's College at Wise	$ 0	$ 0	$ 735,000
Virginia Commonwealth University	$ 0	$ 3,331,000	$ 72,757,000
Virginia Community College System	$ 0	$ 25,916,000	$ 21,682,000
Virginia Polytechnic Institute and State University	$ 0	$ 0	$ 13,981,000
Virginia State University	$ 0	$ 3,125,000	$ 0
Totals	$ 0	$ 38,372,000	$ 203,480,000