Virginia DPB - 2011 Budget Document: Secretary Summary

The 2011 Executive Budget Document

Summary for Office of Education

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Education	$ 4,738,220	$ 0	$ 3,269,680	$ 0
Department of Education, Central Office Operations	$ 49,883,183	$ 45,077,378	$ 49,344,671	$ 45,077,378
Direct Aid to Public Education	$ 4,714,536,188	$ 1,535,005,514	$ 4,877,752,445	$ 1,403,250,628
Virginia School for the Deaf and the Blind	$ 9,065,858	$ 1,237,340	$ 9,070,858	$ 1,237,340
State Council of Higher Education for Virginia	$ 71,763,974	$ 9,605,771	$ 74,041,949	$ 10,844,795
Christopher Newport University	$ 27,633,676	$ 87,160,592	$ 24,897,959	$ 84,232,908
The College of William and Mary in Virginia	$ 42,893,893	$ 220,869,201	$ 38,257,252	$ 214,107,042
Richard Bland College	$ 5,548,440	$ 7,600,606	$ 4,917,703	$ 6,828,280
Virginia Institute of Marine Science	$ 18,189,492	$ 27,940,341	$ 16,060,127	$ 24,815,247
George Mason University	$ 126,973,733	$ 612,460,459	$ 113,570,801	$ 606,886,823
James Madison University	$ 70,302,701	$ 356,055,934	$ 62,761,020	$ 353,396,601
Longwood University	$ 27,378,757	$ 77,880,102	$ 23,795,232	$ 74,584,436
Norfolk State University	$ 46,561,794	$ 102,497,080	$ 42,571,119	$ 98,745,985
Old Dominion University	$ 107,643,803	$ 231,839,986	$ 101,856,825	$ 226,303,292
Radford University	$ 49,400,574	$ 113,566,939	$ 43,342,578	$ 109,904,917
University of Mary Washington	$ 21,120,740	$ 77,456,219	$ 19,872,629	$ 76,187,814
University of Virginia	$ 133,281,114	$ 918,047,014	$ 118,599,659	$ 917,149,018
University of Virginia Medical Center	$ 0	$ 1,157,028,385	$ 0	$ 1,258,104,742
University of Virginia's College at Wise	$ 13,591,694	$ 26,607,541	$ 12,112,324	$ 24,726,260
Virginia Commonwealth University	$ 182,950,978	$ 757,211,620	$ 167,757,953	$ 716,464,001
Virginia Community College System	$ 370,127,022	$ 1,040,663,854	$ 337,726,535	$ 1,044,664,961
Virginia Military Institute	$ 12,196,900	$ 52,401,677	$ 10,839,130	$ 50,432,004
Virginia Polytechnic Institute and State University	$ 166,174,063	$ 837,513,145	$ 149,512,591	$ 816,667,628
Virginia Cooperative Extension and Agricultural Experiment Station	$ 62,497,469	$ 23,446,345	$ 58,537,854	$ 18,540,572
Virginia State University	$ 35,206,759	$ 98,234,961	$ 32,636,576	$ 97,432,982
Cooperative Extension and Agricultural Research Services	$ 5,104,160	$ 5,208,749	$ 5,110,671	$ 5,264,095
Frontier Culture Museum of Virginia	$ 1,353,923	$ 446,293	$ 1,353,923	$ 536,293
Gunston Hall Plantation	$ 484,149	$ 264,699	$ 489,039	$ 264,699
Jamestown-Yorktown Foundation	$ 6,316,554	$ 8,686,598	$ 6,029,759	$ 8,742,921
The Library Of Virginia	$ 26,806,628	$ 10,460,875	$ 26,129,300	$ 10,491,138
The Science Museum of Virginia	$ 4,633,555	$ 6,251,366	$ 4,540,884	$ 6,251,366
Virginia Commission for the Arts	$ 3,794,813	$ 863,373	$ 3,718,917	$ 863,373
Virginia Museum of Fine Arts	$ 9,899,101	$ 16,459,876	$ 9,800,081	$ 17,328,957
Eastern Virginia Medical School	$ 16,484,299	$ 0	$ 21,484,299	$ 0
New College Institute	$ 1,464,107	$ 1,099,646	$ 1,464,107	$ 1,099,446
Institute for Advanced Learning and Research	$ 5,525,061	$ 0	$ 5,525,061	$ 0
Roanoke Higher Education Authority	$ 1,121,896	$ 0	$ 1,121,896	$ 0
Southern Virginia Higher Education Center	$ 1,930,643	$ 1,070,412	$ 1,930,643	$ 2,050,412
Southwest Virginia Higher Education Center	$ 2,054,919	$ 7,185,564	$ 1,804,919	$ 7,185,564
Jefferson Science Associates, LLC	$ 1,138,392	$ 0	$ 1,138,392	$ 0
Higher Education Research Initiative	$ 3,510,000	$ 0	$ 510,000	$ 0
Totals	$ 6,461,283,225	$ 8,475,405,455	$ 6,485,257,361	$ 8,340,663,918
	$ 14,936,688,680		$ 14,825,921,279

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Education	5.00	0.00	5.00	0.00
Department of Education, Central Office Operations	139.50	177.50	136.00	178.50
Direct Aid to Public Education	0.00	0.00	0.00	0.00
Virginia School for the Deaf and the Blind	180.50	0.00	180.50	0.00
State Council of Higher Education for Virginia	30.00	15.00	28.00	15.00
Christopher Newport University	330.96	477.78	330.96	482.78
The College of William and Mary in Virginia	542.66	868.96	542.66	868.96
Richard Bland College	70.43	41.41	70.43	41.41
Virginia Institute of Marine Science	270.77	99.30	270.77	99.30
George Mason University	1,082.14	2,639.57	1,082.14	2,659.57
James Madison University	947.33	1,978.99	947.33	1,986.99
Longwood University	272.89	428.67	274.89	430.67
Norfolk State University	493.70	501.42	493.70	501.42
Old Dominion University	981.21	1,319.78	981.21	1,324.98
Radford University	633.91	756.13	633.91	756.13
University of Mary Washington	220.66	462.00	228.66	464.00
University of Virginia	1,307.27	6,226.69	1,307.27	6,226.69
University of Virginia Medical Center	0.00	5,324.22	0.00	5,446.22
University of Virginia's College at Wise	165.26	121.28	165.26	151.28
Virginia Commonwealth University	1,507.80	3,792.29	1,507.80	3,792.29
Virginia Community College System	5,542.57	4,465.58	5,542.57	4,465.58
Virginia Military Institute	185.71	278.06	185.71	278.06
Virginia Polytechnic Institute and State University	1,911.53	4,280.45	1,911.53	4,283.45
Virginia Cooperative Extension and Agricultural Experiment Station	689.94	384.47	696.94	384.47
Virginia State University	318.37	454.69	318.37	454.69
Cooperative Extension and Agricultural Research Services	30.75	52.00	30.75	52.00
Frontier Culture Museum of Virginia	22.50	15.00	22.50	15.00
Gunston Hall Plantation	8.00	3.00	8.00	3.00
Jamestown-Yorktown Foundation	95.00	85.00	95.00	85.00
The Library Of Virginia	137.00	63.00	136.09	63.91
The Science Museum of Virginia	39.50	52.50	39.50	52.50
Virginia Commission for the Arts	5.00	0.00	5.00	0.00
Virginia Museum of Fine Arts	130.50	58.00	122.00	81.00
Eastern Virginia Medical School	0.00	0.00	0.00	0.00
New College Institute	11.00	2.00	11.00	2.00
Institute for Advanced Learning and Research	0.00	0.00	0.00	0.00
Roanoke Higher Education Authority	0.00	0.00	0.00	0.00
Southern Virginia Higher Education Center	14.80	13.00	14.80	24.00
Southwest Virginia Higher Education Center	29.00	4.00	29.00	4.00
Jefferson Science Associates, LLC	0.00	0.00	0.00	0.00
Higher Education Research Initiative	0.00	0.00	0.00	0.00
Totals	18,353.16	35,441.74	18,355.25	35,674.85
	53,794.90		54,030.10

Agency	General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
Christopher Newport University	$ 0	$ 500,000	$ 48,235,000
George Mason University	$ 0	$ 10,000,000	$ 94,020,293
James Madison University	$ 0	$ 14,500,000	$ 20,900,000
Jamestown-Yorktown Foundation	$ 0	$ 174,000	$ 0
Longwood University	$ 0	$ 24,969,000	$ 18,208,000
Norfolk State University	$ 0	$ 0	$ 64,001,000
Old Dominion University	$ 0	$ 2,000,000	$ 0
Radford University	$ 0	$ 58,900,000	$ 0
The College of William and Mary in Virginia	$ 0	$ 0	$ 47,599,000
University of Mary Washington	$ 0	$ 300,000	$ 16,300,000
University of Virginia	$ 0	$ 97,560,000	$ 0
Virginia Commonwealth University	$ 3,300,000	$ 11,351,000	$ 92,091,000
Virginia Community College System	$ 0	$ 42,929,000	$ 13,483,000
Virginia Cooperative Extension and Agricultural Experiment Station	$ 0	$ 5,000,000	$ 0
Virginia Military Institute	$ 0	$ 0	$ 1,542,000
Virginia Polytechnic Institute and State University	$ 0	$ 3,400,000	$ 52,253,000
Virginia State University	$ 0	$ 5,840,000	$ 30,816,000
Totals	$ 3,300,000	$ 277,423,000	$ 499,448,293