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1996 Session

Budget Bill - SB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Education

$6,625,410,586$6,836,619,045
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
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