Virginia DPB - 2008 Budget Document: Secretary Summary

The 2008 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	$ 32,565,961	$ 77,879,025	$ 32,565,961	$ 79,195,558
Department Of Education, Central Office Operations	$ 57,055,317	$ 64,085,459	$ 57,055,317	$ 64,099,909
Direct Aid to Public Education	$ 6,232,130,008	$ 1,008,318,135	$ 6,512,602,033	$ 943,173,767
Eastern Virginia Medical School	$ 18,217,388	$ 0	$ 16,717,388	$ 0
Frontier Culture Museum Of Virginia	$ 1,811,671	$ 446,293	$ 1,812,171	$ 446,293
George Mason University	$ 155,807,685	$ 490,908,167	$ 152,807,685	$ 504,208,167
Gunston Hall	$ 645,587	$ 359,103	$ 645,587	$ 359,103
Higher Education Research Initiative	$ 4,500,000	$ 0	$ 16,750,000	$ 0
Institute for Advanced Learning and Research	$ 6,560,598	$ 0	$ 6,560,598	$ 0
James Madison University	$ 84,774,198	$ 294,077,025	$ 84,774,198	$ 306,569,657
Jamestown 2007	$ 0	$ 0	$ 0	$ 0
Jamestown-Yorktown Foundation	$ 8,926,129	$ 8,346,487	$ 8,926,129	$ 8,346,487
Jefferson Science Associates, LLC	$ 1,503,126	$ 0	$ 1,503,126	$ 0
Longwood University	$ 31,656,780	$ 60,375,242	$ 31,656,780	$ 60,375,242
New College Institute	$ 1,734,809	$ 1,251,217	$ 1,734,809	$ 1,251,217
Norfolk State University	$ 53,062,676	$ 96,873,973	$ 53,062,676	$ 96,873,973
Old Dominion University	$ 129,109,014	$ 180,648,621	$ 125,109,014	$ 185,898,621
Radford University	$ 58,709,481	$ 102,650,554	$ 58,709,481	$ 106,226,453
Richard Bland College	$ 6,335,126	$ 4,828,944	$ 6,335,126	$ 6,266,944
Roanoke Higher Education Authority	$ 1,318,390	$ 0	$ 1,318,390	$ 0
Secretary of Education	$ 654,068	$ 0	$ 654,068	$ 0
Southern Virginia Higher Education Center	$ 1,941,665	$ 402,412	$ 1,901,665	$ 402,412
Southwest Virginia Higher Education Center	$ 2,029,992	$ 7,185,564	$ 2,029,992	$ 7,185,564
State Council Of Higher Education For Virginia	$ 82,206,741	$ 7,943,399	$ 82,206,741	$ 7,943,399
The College Of William And Mary In Virginia	$ 52,771,680	$ 174,882,363	$ 52,571,680	$ 174,882,363
The Library Of Virginia	$ 30,794,030	$ 10,274,781	$ 30,894,030	$ 10,274,781
The Science Museum Of Virginia	$ 5,665,520	$ 5,281,366	$ 5,621,320	$ 5,281,366
University of Mary Washington	$ 25,290,408	$ 68,257,938	$ 25,290,408	$ 72,557,938
University Of Virginia	$ 165,306,338	$ 803,960,105	$ 158,581,338	$ 826,260,105
University Of Virginia Medical Center	$ 0	$ 1,069,920,297	$ 0	$ 1,119,709,439
University of Virginia's College at Wise	$ 16,849,834	$ 17,106,861	$ 16,849,834	$ 17,106,861
Virginia Commission For The Arts	$ 6,218,449	$ 820,373	$ 6,218,449	$ 820,373
Virginia Commonwealth University	$ 225,554,971	$ 659,843,472	$ 221,504,971	$ 666,395,431
Virginia Community College System	$ 425,932,024	$ 609,421,938	$ 425,885,774	$ 654,471,242
Virginia Institute of Marine Science	$ 21,438,665	$ 24,815,247	$ 21,438,665	$ 24,815,247
Virginia Military Institute	$ 14,802,490	$ 43,950,367	$ 14,802,490	$ 43,950,367
Virginia Museum of Fine Arts	$ 10,399,766	$ 10,166,070	$ 10,899,766	$ 10,176,885
Virginia Polytechnic Institute and State University	$ 206,811,537	$ 754,881,420	$ 199,286,537	$ 787,031,420
Virginia School For The Deaf And The Blind At Staunton	$ 11,352,774	$ 1,342,186	$ 11,066,253	$ 1,341,987
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton	$ 3,568,224	$ 0	$ 0	$ 0
Virginia State University	$ 38,215,455	$ 80,852,865	$ 38,215,455	$ 87,929,618
VPI Cooperative Extension And Agricultural Experiment Station	$ 67,004,888	$ 18,540,572	$ 67,004,888	$ 18,540,572
VSU Cooperative Extension and Agricultural Research Services	$ 4,785,161	$ 5,064,095	$ 4,785,161	$ 5,064,095
Totals	$ 8,306,018,624	$ 6,765,961,936	$ 8,568,355,954	$ 6,905,432,856
	$ 15,071,980,560		$ 15,473,788,810

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	167.50	175.50	167.50	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	2,383.57
Gunston Hall	8.00	3.00	8.00	3.00
Higher Education Research Initiative	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	1,843.61	947.33	1,871.11
Jamestown 2007	0.00	0.00	0.00	0.00
Jamestown-Yorktown Foundation	119.00	80.00	119.00	80.00
Jefferson Science Associates, LLC	0.00	0.00	0.00	0.00
Longwood University	268.89	371.67	268.89	371.67
New College Institute	11.00	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	967.21	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	18.00	4.00	18.00	4.00
Southwest Virginia Higher Education Center	29.00	4.00	29.00	4.00
State Council Of Higher Education For Virginia	37.00	14.00	37.00	14.00
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	49.50	52.50	49.50	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	3,674.29
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	121.50	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	196.00	0.00	196.00	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	317.37	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	18,493.86	33,409.51	18,495.86	33,584.01
	51,903.37		52,079.87

Agency	General Fund 2008-10 Biennium	Nongeneral Fund 2008-10 Biennium	Debt 2008-10 Biennium
Christopher Newport University	$ 0	$ 11,405,000	$ 8,350,000
Frontier Culture Museum Of Virginia	$ 0	$ 426,000	$ 0
George Mason University	$ 0	$ 2,000,000	$ 257,029,000
James Madison University	$ 0	$ 2,000,000	$ 67,276,000
Jamestown-Yorktown Foundation	$ 1,500,000	$ 1,783,000	$ 0
Norfolk State University	$ 0	$ 0	$ 45,139,000
Old Dominion University	$ 0	$ 4,970,000	$ 41,986,000
Radford University	$ 0	$ 29,592,000	$ 124,833,000
The College Of William And Mary In Virginia	$ 0	$ 0	$ 89,410,000
The Science Museum Of Virginia	$ 0	$ 0	$ 1,100,000
University of Mary Washington	$ 0	$ 0	$ 5,250,000
University Of Virginia	$ 0	$ 5,861,000	$ 13,665,000
Virginia Commonwealth University	$ 0	$ 19,394,000	$ 52,599,000
Virginia Community College System	$ 0	$ 48,915,000	$ 33,150,000
Virginia Military Institute	$ 0	$ 0	$ 6,019,000
Virginia Museum of Fine Arts	$ 0	$ 0	$ 3,750,000
Virginia Polytechnic Institute and State University	$ 0	$ 10,600,000	$ 86,905,000
Virginia School For The Deaf And The Blind At Staunton	$ 2,523,000	$ 0	$ 0
Virginia State University	$ 0	$ 3,333,000	$ 38,342,000
Totals	$ 4,023,000	$ 140,279,000	$ 874,803,000