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 | |||
