Menu
1996 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY1997Second Year - FY1998Totals

Office of Education

$7,049,111,239$7,260,319,698
Secretary of Education
$494,750$494,750
129Administrative and Support Services$494,750$494,750
Department of Education
$49,252,793$50,006,330
130Administrative and Support Services$25,504,070$25,507,137
131State Education Services$20,538,579$21,289,049
132Adult Literacy Services$79,604$79,604
133Nutritional Services$1,243,831$1,243,831
134Employment Assistance Services$1,068,211$1,068,211
135Regulation of Professions and Occupations$488,877$488,877
136Regulation of Public Facilities and Services$138,299$138,299
137Ground Transportation Regulation$191,322$191,322
Direct Aid to Public Education$3,236,939,389$3,360,008,369
138Financial Assistance for Public Education (Categorical)$288,812,084$307,686,754
139Financial Assistance for Public School Employee Benefits$191,956,003$205,518,070
140Financial Assistance for Public Education (Standards of Quality)$2,039,617,329$2,104,449,572
141Financial Assistance for Special State Revenue Sharing (Sales Tax)$596,500,000$622,300,000
142Adult Literacy Services$5,555,000$5,555,000
143Instruction$4,397,223$4,397,223
144Nutritional Services$105,801,750$105,801,750
145Employment Assistance Services$2,700,000$2,700,000
146Regulation of Professions and Occupations$1,600,000$1,600,000
147Language Only 
148Language Only 
149Language Only 
150Language Only 
151Language Only 
152Language Only 
Comprehensive Services for At-Risk Youth and Families$85,724,581$90,824,581
153Protective Services$85,724,581$90,824,581
Virginia School for the Deaf and the Blind at Staunton$5,537,705$5,537,705
154Administrative and Support Services$3,021,353$3,021,353
155Instruction$2,516,352$2,516,352
Virginia School for the Deaf and the Blind at Hampton$6,192,156$6,077,531
156Administrative and Support Services$3,589,104$3,474,479
157Instruction$2,603,052$2,603,052
State Council of Higher Education for Virginia
$42,349,797$47,596,797
158Higher Education Academic, Fiscal, and Facility Planning and Coordination$5,731,346$6,194,546
159Higher Education Federal Programs Coordination$1,250,000$1,250,000
160Higher Education Student Financial Assistance$27,382,290$32,166,090
161Financial Assistance for Educational and General Services$7,986,161$7,986,161
Virginia Community College System
$367,644,883$376,590,151
162Educational and General Programs$319,910,079$328,566,347
163Higher Education Student Financial Assistance$9,341,100$9,341,100
164Financial Assistance for Educational and General Services$24,500,000$24,789,000
165Higher Education Auxiliary Enterprises$13,076,704$13,076,704
166Industrial Development Services$817,000$817,000
167Language Only 
168Language Only 
University of Virginia
$483,708,808$495,800,516
169Educational and General Programs$249,184,764$255,212,564
170Higher Education Student Financial Assistance$16,806,400$16,881,400
171Higher Education Auxiliary Enterprises$70,603,508$74,592,416
172Financial Assistance for Educational and General Services$147,114,136$149,114,136
University of Virginia Medical Center$362,937,382$364,285,162
173Administrative and Support Services$106,768,592$106,030,457
174State Health Services$256,168,790$258,254,705
175Language Only 
176Language Only 
Clinch Valley College$13,933,748$14,301,680
177Educational and General Programs$10,030,928$10,398,860
178Higher Education Student Financial Assistance$676,200$676,200
179Higher Education Auxiliary Enterprises$2,424,592$2,424,592
180Financial Assistance for Educational and General Services$802,028$802,028
Virginia Polytechnic Institute and State University
$440,681,203$450,883,850
181Educational and General Programs$258,833,369$267,125,044
182Higher Education Student Financial Assistance$8,814,727$8,814,727
183Higher Education Auxiliary Enterprises$85,544,443$87,170,415
184Financial Assistance for Educational and General Services$86,348,664$86,348,664
185Unique Military Activities$1,140,000$1,425,000
Virginia Cooperative Extension and Agriculture Experiment Station$59,690,872$60,736,955
186Educational and General Programs$59,690,872$60,736,955
Virginia Commonwealth University
$357,434,584$371,238,275
187Educational and General Programs$203,250,745$213,978,275
188Higher Education Student Financial Assistance$7,974,300$7,974,300
189Higher Education Auxiliary Enterprises$51,923,333$54,999,494
190Financial Assistance for Educational and General Services$94,286,206$94,286,206
The Medical College of Virginia, Health Sciences Division, Hospital$423,700,653$423,700,653
191Administrative and Support Services$108,702,486$108,702,486
192State Health Services$314,998,167$314,998,167
193Language Only 
194Language Only 
Old Dominion University
$144,771,574$150,527,971
195Educational and General Programs$107,660,855$113,417,252
196Higher Education Student Financial Assistance$6,627,200$6,627,200
197Higher Education Auxiliary Enterprises$26,287,743$26,287,743
198Financial Assistance for Educational and General Services$4,195,776$4,195,776
George Mason University
$227,236,163$236,463,661
199Educational and General Programs$130,814,608$135,042,206
200Higher Education Student Financial Assistance$5,647,000$5,647,000
201Higher Education Auxiliary Enterprises$48,258,332$51,258,232
202Financial Assistance for Educational and General Services$42,516,223$44,516,223
The College of William and Mary in Virginia
$124,121,552$125,951,710
203Educational and General Programs$71,471,625$73,301,783
204Higher Education Student Financial Assistance$2,000,000$2,000,000
205Higher Education Auxiliary Enterprises$40,999,856$40,999,856
206Financial Assistance for Educational and General Services$9,650,071$9,650,071
Richard Bland College$5,997,333$6,067,546
207Educational and General Programs$5,173,923$5,244,136
208Higher Education Student Financial Assistance$188,300$188,300
209Higher Education Auxiliary Enterprises$600,000$600,000
210Financial Assistance for Educational and General Services$35,110$35,110
Virginia Institute of Marine Science$23,976,070$24,316,394
211Educational and General Programs$12,668,083$13,008,407
212Financial Assistance for Educational and General Services$11,307,987$11,307,987
James Madison University
$149,292,972$152,541,036
213Educational and General Programs$74,396,431$77,114,595
214Higher Education Student Financial Assistance$3,259,300$3,259,300
215Higher Education Auxiliary Enterprises$67,138,178$67,668,078
216Financial Assistance for Educational and General Services$4,499,063$4,499,063
Christopher Newport University
$33,616,514$35,005,102
217Educational and General Programs$22,661,652$24,013,240
218Higher Education Student Financial Assistance$1,332,300$1,332,300
219Higher Education Auxiliary Enterprises$8,145,924$8,145,924
220Financial Assistance for Educational and General Services$1,476,638$1,513,638
Longwood College
$40,760,526$41,788,747
221Educational and General Programs$22,141,845$22,841,084
222Higher Education Student Financial Assistance$1,698,100$1,698,100
223Higher Education Auxiliary Enterprises$15,620,581$15,949,563
224Financial Assistance for Educational and General Services$1,300,000$1,300,000
Mary Washington College
$40,483,797$41,512,625
225Educational and General Programs$22,908,763$23,937,591
226Higher Education Student Financial Assistance$828,000$828,000
227Higher Education Auxiliary Enterprises$15,786,810$15,786,810
228Financial Assistance for Educational and General Services$960,224$960,224
Melchers-Monroe Memorials$294,034$294,034
229Museum and Cultural Services$174,154$174,154
230Historic and Commemorative Attraction Management$119,880$119,880
Norfolk State University
$87,377,417$88,397,708
231Educational and General Programs$47,811,770$48,832,061
232Higher Education Student Financial Assistance$3,604,300$3,604,300
233Higher Education Auxiliary Enterprises$16,936,663$16,936,663
234Financial Assistance for Educational and General Services$19,024,684$19,024,684
Radford University
$80,508,437$81,516,318
235Educational and General Programs$49,446,764$50,454,645
236Higher Education Student Financial Assistance$3,181,700$3,181,700
237Higher Education Auxiliary Enterprises$26,534,716$26,534,716
238Financial Assistance for Educational and General Services$1,345,257$1,345,257
Virginia Military Institute
$28,650,198$29,069,638
239Educational and General Programs$15,223,343$15,547,783
240Higher Education Student Financial Assistance$646,200$646,200
241Higher Education Auxiliary Enterprises$8,874,459$8,874,459
242Financial Assistance for Educational and General Services$894,898$894,898
243Unique Military Activities$3,011,298$3,106,298
Virginia State University
$56,301,913$58,319,262
244Educational and General Programs$30,815,212$32,832,561
245Higher Education Student Financial Assistance$2,405,600$2,405,600
246Higher Education Auxiliary Enterprises$11,342,446$11,342,446
247Financial Assistance for Educational and General Services$11,738,655$11,738,655
Southwest Virginia Higher Education Center
$439,336$769,636
248Administrative and Support Services$439,336$769,636
The Library of Virginia
$28,341,796$28,341,796
249Administrative and Support Services$5,571,346$5,571,346
250Statewide Library Services$3,933,941$3,933,941
251Financial Assistance for Cultural and Artistic Affairs$14,953,028$14,953,028
252Archives Management$3,883,481$3,883,481
Virginia Museum of Fine Arts
$10,441,190$10,896,793
253Museum and Cultural Services$10,441,190$10,896,793
The Science Museum of Virginia
$5,852,267$5,952,267
254Museum and Cultural Services$5,852,267$5,952,267
Jamestown-Yorktown Foundation
$6,567,289$6,567,257
255Museum and Cultural Services$6,567,289$6,567,257
Frontier Culture Museum of Virginia
$1,727,474$1,806,711
256Language Only 
257Museum and Cultural Services$1,727,474$1,806,711
Gunston Hall
$691,579$691,677
258Museum and Cultural Services$411,755$411,853
259Historic and Commemorative Attraction Management$279,824$279,824
Virginia Commission for the Arts
$2,600,452$2,600,452
260Administrative and Support Services$354,195$340,695
261Financial Assistance for Cultural and Artistic Affairs$2,246,257$2,259,757
Medical College of Hampton Roads
$12,016,777$12,016,777
262Financial Assistance for Educational and General Services$12,016,777$12,016,777
263Language Only 
Virginia College Building Authority
$0$0
264Language Only 
Southeastern Universities Research Association, Incorporated
$821,275$821,275
265Financial Assistance for Educational and General Services$821,275$821,275