Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Education and Workforce |
$ 5,468,293 |
$ 0 |
$ 5,468,293 |
$ 0 |
Department of Education, Central Office Operations |
$ 50,346,441 |
$ 66,081,378 |
$ 50,344,030 |
$ 66,081,378 |
Direct Aid to Public Education |
$ 5,030,134,642 |
$ 1,518,861,627 |
$ 5,216,793,438 |
$ 1,405,489,200 |
Virginia School for the Deaf and the Blind |
$ 9,015,858 |
$ 1,237,340 |
$ 9,015,858 |
$ 1,237,340 |
State Council of Higher Education for Virginia |
$ 77,550,263 |
$ 9,605,771 |
$ 77,550,263 |
$ 9,605,771 |
Christopher Newport University |
$ 27,633,676 |
$ 86,483,869 |
$ 24,897,959 |
$ 83,924,808 |
The College of William and Mary In Virginia |
$ 42,893,893 |
$ 205,291,639 |
$ 38,257,252 |
$ 198,588,864 |
Richard Bland College |
$ 5,548,440 |
$ 7,281,773 |
$ 4,917,703 |
$ 6,528,280 |
Virginia Institute of Marine Science |
$ 18,189,492 |
$ 27,891,590 |
$ 16,060,127 |
$ 24,815,247 |
George Mason University |
$ 126,973,733 |
$ 594,673,336 |
$ 113,570,801 |
$ 589,278,693 |
James Madison University |
$ 70,302,701 |
$ 341,145,449 |
$ 62,761,020 |
$ 338,583,710 |
Longwood University |
$ 27,378,757 |
$ 74,688,361 |
$ 23,795,232 |
$ 71,452,628 |
Norfolk State University |
$ 46,311,794 |
$ 100,295,529 |
$ 42,321,119 |
$ 96,625,985 |
Old Dominion University |
$ 107,643,803 |
$ 221,052,433 |
$ 96,796,298 |
$ 208,868,655 |
Radford University |
$ 49,400,574 |
$ 108,778,001 |
$ 43,342,578 |
$ 103,764,239 |
University of Mary Washington |
$ 21,020,740 |
$ 75,878,780 |
$ 18,972,629 |
$ 74,687,814 |
University of Virginia |
$ 133,281,114 |
$ 917,504,735 |
$ 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 |
$ 18,967,397 |
$ 12,112,324 |
$ 17,086,260 |
Virginia Commonwealth University |
$ 181,950,978 |
$ 722,449,523 |
$ 162,757,953 |
$ 699,288,602 |
Virginia Community College System |
$ 370,127,022 |
$ 849,126,377 |
$ 335,226,535 |
$ 804,222,781 |
Virginia Military Institute |
$ 12,196,900 |
$ 48,172,759 |
$ 10,839,130 |
$ 46,232,004 |
Virginia Polytechnic Institute and State University |
$ 166,174,063 |
$ 813,280,018 |
$ 149,512,591 |
$ 792,667,628 |
VPI Cooperative Extension and Agricultural Experiment Station |
$ 62,497,469 |
$ 23,296,946 |
$ 59,043,444 |
$ 18,540,572 |
Virginia State University |
$ 35,206,759 |
$ 98,147,378 |
$ 32,636,576 |
$ 94,832,982 |
VSU Cooperative Extension and Agricultural Research Services |
$ 4,663,407 |
$ 5,204,300 |
$ 4,580,671 |
$ 5,064,095 |
Frontier Culture Museum of Virginia |
$ 1,353,923 |
$ 536,293 |
$ 1,353,923 |
$ 536,293 |
Gunston Hall |
$ 489,039 |
$ 264,699 |
$ 489,039 |
$ 264,699 |
Jamestown-Yorktown Foundation |
$ 6,178,337 |
$ 8,686,598 |
$ 6,178,337 |
$ 8,686,598 |
The Library of Virginia |
$ 27,675,559 |
$ 10,460,875 |
$ 27,138,559 |
$ 10,452,347 |
The Science Museum of Virginia |
$ 4,633,555 |
$ 6,251,366 |
$ 4,633,555 |
$ 6,251,366 |
Virginia Commission for the Arts |
$ 4,464,486 |
$ 863,373 |
$ 4,464,486 |
$ 863,373 |
Virginia Museum of Fine Arts |
$ 9,931,301 |
$ 12,459,876 |
$ 9,931,301 |
$ 13,003,395 |
Eastern Virginia Medical School |
$ 16,677,509 |
$ 0 |
$ 16,677,509 |
$ 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 |
$ 1,070,412 |
Southwest Virginia Higher Education Center |
$ 1,804,919 |
$ 7,185,564 |
$ 1,804,919 |
$ 7,185,564 |
Jefferson Science Associates, LLC |
$ 1,149,891 |
$ 0 |
$ 1,149,891 |
$ 0 |
Higher Education Research Initiative |
$ 3,510,000 |
$ 0 |
$ 510,000 |
$ 0 |
Totals |
$ 6,783,412,732 |
$ 8,141,303,396 |
$ 6,814,546,709 |
$ 7,982,134,789 |
|
$ 14,924,716,128 |
$ 14,796,681,498 |