| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Education | $6,719,604,664
$6,746,768,725 | $6,911,060,119
$7,044,990,750 | |
|---|
Secretary of Education | $494,750 | $494,750 | |
| 129 | Administrative and Support Services | $494,750 | $494,750 | |
Department of Education | $45,535,263
$45,470,263 | $46,043,800
$46,544,600 | |
| 130 | Administrative and Support Services | $25,704,070 | $25,507,137 | |
| 131 | State Education Services | $16,246,049 | $16,951,519
$17,452,319 | |
| 132 | Adult Literacy Services | $79,604 | $79,604 | |
| 133 | Nutritional Services | $1,243,831 | $1,243,831 | |
| 134 | Employment Assistance Services | $1,068,211 | $1,068,211 | |
| 135 | Regulation of Professions and Occupations | $863,877
$798,877 | $863,877 | |
| 136 | Regulation of Public Facilities and Services | $138,299 | $138,299 | |
| 137 | Ground Transportation Regulation | $191,322 | $191,322 | |
| Direct Aid to Public Education | $3,257,634,708
$3,275,782,128 | $3,364,236,838
$3,415,705,683 | |
| 138 | Financial Assistance for Public Education (Categorical) | $289,853,504
$290,761,934 | $291,952,467
$292,280,798 | |
| 139 | Financial Assistance for Public School Employee Benefits | $192,063,896
$191,924,778 | $205,670,703
$205,151,369 | |
| 140 | Financial Assistance for Public Education (Standards of Quality) | $2,058,691,311
$2,074,126,379 | $2,123,912,671
$2,168,811,479 | |
| 141 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $596,100,000
$597,800,000 | $622,300,000
$627,693,000 | |
| 142 | Adult Literacy Services | $5,855,000 | $5,655,000 | |
| 143 | Instruction | $4,819,247
$5,062,287 | $4,494,247
$5,862,287 | |
| 144 | Nutritional Services | $105,801,750 | $105,801,750 | |
| 145 | Employment Assistance Services | $2,700,000 | $2,700,000 | |
| 146 | Regulation of Professions and Occupations | $1,750,000 | $1,750,000 | |
| 147 | Language Only | | |
| 148 | Language Only | | |
| 149 | Language Only | | |
| 150 | Language Only | | |
| 151 | Language Only | | |
| 152 | Language Only | | |
| Comprehensive Services for At-Risk Youth and Families | $93,907,685
$103,524,291 | $90,824,581
$110,054,546 | |
| 153 | Protective Services | $93,907,685
$103,524,291 | $90,824,581
$110,054,546 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,537,705 | $5,537,705 | |
| 154 | Administrative and Support Services | $3,021,353 | $3,021,353 | |
| 155 | Instruction | $2,516,352 | $2,516,352 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,192,156 | $6,077,531 | |
| 156 | Administrative and Support Services | $3,589,104 | $3,474,479 | |
| 157 | Instruction | $2,603,052 | $2,603,052 | |
State Council of Higher Education for Virginia | $43,804,979
$43,329,809 | $48,000,679
$47,914,015 | |
| 158 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,200,722
$5,901,802 | $6,482,422
$6,315,758 | |
| 159 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 160 | Higher Education Student Financial Assistance | $28,027,090
$27,992,590 | $32,166,090
$32,146,090 | |
| 161 | Financial Assistance for Educational and General Services | $8,327,167
$8,185,417 | $8,102,167
$8,202,167 | |
Virginia Community College System | $383,613,466
$382,984,029 | $387,410,981
$391,247,630 | |
| 162 | Educational and General Programs | $335,778,662
$335,149,225 | $339,287,177
$343,123,826 | |
| 163 | Higher Education Student Financial Assistance | $9,341,100 | $9,341,100 | |
| 164 | Financial Assistance for Educational and General Services | $24,500,000 | $24,789,000 | |
| 165 | Higher Education Auxiliary Enterprises | $13,076,704 | $13,076,704 | |
| 166 | Industrial Development Services | $917,000 | $917,000 | |
| 167 | Language Only | | |
| 168 | Language Only | | |
University of Virginia | $491,952,510
$491,759,339 | $505,926,946
$509,185,423 | |
| 169 | Educational and General Programs | $257,428,466
$257,235,295 | $265,338,994
$268,597,471 | |
| 170 | Higher Education Student Financial Assistance | $16,806,400 | $16,881,400 | |
| 171 | Higher Education Auxiliary Enterprises | $70,603,508 | $74,592,416 | |
| 172 | Financial Assistance for Educational and General Services | $147,114,136 | $149,114,136 | |
| University of Virginia Medical Center | $363,137,382 | $364,285,162
$363,762,162 | |
| 173 | Administrative and Support Services | $106,768,592 | $106,030,457 | |
| 174 | State Health Services | $256,368,790 | $258,254,705
$257,731,705 | |
| 175 | Language Only | | |
| 176 | Language Only | | |
| Clinch Valley College | $14,402,023
$14,652,023 | $14,916,672
$15,424,845 | |
| 177 | Educational and General Programs | $10,499,203 | $11,013,852
$11,272,025 | |
| 178 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 179 | Higher Education Auxiliary Enterprises | $2,424,592
$2,674,592 | $2,424,592
$2,674,592 | |
| 180 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
Virginia Polytechnic Institute and State University | $446,502,656
$446,756,056 | $456,967,943
$460,668,886 | |
| 181 | Educational and General Programs | $265,794,822
$266,048,222 | $274,634,137
$278,315,080 | |
| 182 | Higher Education Student Financial Assistance | $8,814,727 | $8,814,727
$8,834,727 | |
| 183 | Higher Education Auxiliary Enterprises | $85,544,443 | $87,170,415 | |
| 184 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
| 185 | Omitted | | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $61,971,747 | $63,430,736
$65,190,526 | |
| 186 | Educational and General Programs | $61,971,747 | $63,430,736
$65,190,526 | |
Virginia Commonwealth University | $362,070,789 | $379,779,487
$414,487,476 | |
| 187 | Educational and General Programs | $207,886,950 | $222,519,487
$226,512,800 | |
| 188 | Higher Education Student Financial Assistance | $7,974,300 | $7,974,300 | |
| 189 | Higher Education Auxiliary Enterprises | $51,923,333 | $54,999,494 | |
| 190 | Financial Assistance for Educational and General Services | $94,286,206 | $94,286,206 | |
| 190.10 | State Health Services | $0 | $30,714,676 | |
| Medical College of Virginia Hospitals Authority | | |
| 191 | Omitted | | |
| 192 | Omitted | | |
| 193 | Omitted | | |
| 194 | Omitted | | |
Old Dominion University | $148,682,720
$148,626,540 | $156,401,725
$158,611,358 | |
| 195 | Educational and General Programs | $111,572,001
$111,515,821 | $119,291,006
$121,500,639 | |
| 196 | Higher Education Student Financial Assistance | $6,627,200 | $6,627,200 | |
| 197 | Higher Education Auxiliary Enterprises | $26,287,743 | $26,287,743 | |
| 198 | Financial Assistance for Educational and General Services | $4,195,776 | $4,195,776 | |
George Mason University | $234,464,393
$234,317,810 | $245,556,571
$247,667,551 | |
| 199 | Educational and General Programs | $138,042,838
$137,896,255 | $144,135,116
$146,246,096 | |
| 200 | Higher Education Student Financial Assistance | $5,647,000 | $5,647,000 | |
| 201 | Higher Education Auxiliary Enterprises | $48,258,332 | $51,258,232 | |
| 202 | Financial Assistance for Educational and General Services | $42,516,223 | $44,516,223 | |
The College of William and Mary in Virginia | $126,095,666 | $127,958,694
$129,332,865 | |
| 203 | Educational and General Programs | $73,145,739 | $75,008,767
$76,382,938 | |
| 204 | Higher Education Student Financial Assistance | $2,300,000 | $2,300,000 | |
| 205 | Higher Education Auxiliary Enterprises | $40,999,856 | $40,999,856 | |
| 206 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| Richard Bland College | $6,123,765 | $6,193,153
$6,306,985 | |
| 207 | Educational and General Programs | $5,300,355 | $5,369,743
$5,483,575 | |
| 208 | Higher Education Student Financial Assistance | $188,300 | $188,300 | |
| 209 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| 210 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| Virginia Institute of Marine Science | $24,244,397
$24,068,097 | $24,580,520
$24,830,447 | |
| 211 | Educational and General Programs | $12,761,410
$12,585,110 | $13,072,533
$13,322,460 | |
| 212 | Financial Assistance for Educational and General Services | $11,482,987 | $11,507,987 | |
James Madison University | $153,189,197
$153,103,426 | $157,781,372
$159,959,535 | |
| 213 | Educational and General Programs | $78,292,656
$78,206,885 | $82,354,931
$83,799,791 | |
| 214 | Higher Education Student Financial Assistance | $3,259,300 | $3,259,300 | |
| 215 | Higher Education Auxiliary Enterprises | $67,138,178 | $67,668,078
$68,401,381 | |
| 216 | Financial Assistance for Educational and General Services | $4,499,063 | $4,499,063 | |
Christopher Newport University | $35,840,481 | $36,385,608
$37,106,933 | |
| 217 | Educational and General Programs | $24,885,619 | $25,393,746
$26,115,071 | |
| 218 | Higher Education Student Financial Assistance | $1,332,300 | $1,332,300 | |
| 219 | Higher Education Auxiliary Enterprises | $8,145,924 | $8,145,924 | |
| 220 | Financial Assistance for Educational and General Services | $1,476,638 | $1,513,638 | |
Longwood College | $41,443,418 | $42,264,989
$42,728,223 | |
| 221 | Educational and General Programs | $22,824,737 | $23,317,326
$23,780,560 | |
| 222 | Higher Education Student Financial Assistance | $1,698,100 | $1,698,100 | |
| 223 | Higher Education Auxiliary Enterprises | $15,620,581 | $15,949,563 | |
| 224 | Financial Assistance for Educational and General Services | $1,300,000 | $1,300,000 | |
Mary Washington College | $41,276,144 | $42,076,740
$42,472,969 | |
| 225 | Educational and General Programs | $23,701,110 | $24,501,706
$24,897,935 | |
| 226 | Higher Education Student Financial Assistance | $828,000 | $828,000 | |
| 227 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| 228 | Financial Assistance for Educational and General Services | $960,224 | $960,224 | |
| Melchers-Monroe Memorials | $365,461 | $365,461
$413,461 | |
| 229 | Museum and Cultural Services | $245,581 | $245,581
$293,581 | |
| 230 | Historic and Commemorative Attraction Management | $119,880 | $119,880 | |
Norfolk State University | $89,453,532 | $90,561,120
$92,296,040 | |
| 231 | Educational and General Programs | $49,887,885 | $50,995,473
$52,730,393 | |
| 232 | Higher Education Student Financial Assistance | $3,604,300 | $3,604,300 | |
| 233 | Higher Education Auxiliary Enterprises | $16,936,663 | $16,936,663 | |
| 234 | Financial Assistance for Educational and General Services | $19,024,684 | $19,024,684 | |
Radford University | $82,203,737 | $83,236,571
$83,906,927 | |
| 235 | Educational and General Programs | $51,142,064 | $52,174,898
$52,845,254 | |
| 236 | Higher Education Student Financial Assistance | $3,181,700 | $3,181,700 | |
| 237 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
| 238 | Financial Assistance for Educational and General Services | $1,345,257 | $1,345,257 | |
Virginia Military Institute | $30,172,523
$30,902,075 | $30,462,463
$31,171,778 | |
| 239 | Educational and General Programs | $15,839,368
$16,552,587 | $16,034,308
$16,593,423 | |
| 240 | Higher Education Student Financial Assistance | $646,200 | $646,200 | |
| 241 | Higher Education Auxiliary Enterprises | $8,874,459 | $8,874,459 | |
| 242 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 243 | Unique Military Activities | $3,917,598
$3,933,931 | $4,012,598
$4,162,798 | |
Virginia State University | $57,161,510
$57,193,105 | $60,578,858
$60,988,117 | |
| 244 | Educational and General Programs | $31,649,809
$31,681,404 | $35,067,157
$35,476,416 | |
| 245 | Higher Education Student Financial Assistance | $2,430,600 | $2,430,600 | |
| 246 | Higher Education Auxiliary Enterprises | $11,342,446 | $11,342,446 | |
| 247 | Financial Assistance for Educational and General Services | $11,738,655 | $11,738,655 | |
Southwest Virginia Higher Education Center | $439,336 | $769,636
$850,516 | |
| 248 | Administrative and Support Services | $439,336 | $769,636
$850,516 | |
The Library of Virginia | $29,069,139
$28,834,639 | $28,839,139
$29,406,239 | |
| 249 | Administrative and Support Services | $5,596,346
$5,511,846 | $5,571,346
$5,586,846 | |
| 250 | Statewide Library Services | $3,736,628
$3,586,628 | $3,586,628
$3,888,228 | |
| 251 | Financial Assistance for Cultural and Artistic Affairs | $15,702,684 | $15,647,684
$15,897,684 | |
| 252 | Archives Management | $4,033,481 | $4,033,481 | |
Virginia Museum of Fine Arts | $10,848,539 | $11,333,566
$11,446,781 | |
| 253 | Museum and Cultural Services | $10,848,539 | $11,333,566
$11,446,781 | |
The Science Museum of Virginia | $5,852,267 | $5,952,267 | |
| 254 | Museum and Cultural Services | $5,852,267 | $5,952,267 | |
Jamestown-Yorktown Foundation | $7,367,775
$7,467,775 | $7,220,675
$7,863,800 | |
| 255 | Museum and Cultural Services | $7,367,775
$7,467,775 | $7,220,675
$7,863,800 | |
Frontier Culture Museum of Virginia | $1,752,474
$1,850,074 | $1,831,711
$1,881,711 | |
| 256 | Omitted | | |
| 257 | Museum and Cultural Services | $1,752,474
$1,850,074 | $1,831,711
$1,881,711 | |
Gunston Hall | $741,579 | $716,677 | |
| 258 | Museum and Cultural Services | $461,755 | $436,853 | |
| 259 | Historic and Commemorative Attraction Management | $279,824 | $279,824 | |
Virginia Commission for the Arts | $3,046,052 | $3,046,052
$3,546,052 | |
| 260 | Administrative and Support Services | $374,795 | $361,295 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $2,671,257 | $2,684,757
$3,184,757 | |
Medical College of Hampton Roads | $12,191,465 | $12,191,465
$12,416,465 | |
| 262 | Financial Assistance for Educational and General Services | $12,191,465 | $12,191,465
$12,416,465 | |
| 263 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
| 264 | Language Only | | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 265 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |