| First Year - FY1999 | Second Year - FY2000 | Totals |
---|
Office of Education | $7,741,328,182 | $7,929,650,518 | |
---|
Secretary of Education | $534,601 | $538,443 | |
127 | Administrative and Support Services | $534,601 | $538,443 | |
Department of Education | $54,604,821 | $52,722,355 | |
128 | Administrative and Support Services | $27,972,772 | $27,709,157 | |
129 | State Education Services | $22,821,466 | $21,189,592 | |
130 | Adult Literacy Services | $81,084 | $81,593 | |
131 | Nutritional Services | $1,256,298 | $1,260,593 | |
132 | Employment Assistance Services | $1,073,489 | $1,075,052 | |
133 | Regulation of Professions and Occupations | $966,313 | $971,669 | |
134 | Regulation of Public Facilities and Services | $139,801 | $140,319 | |
135 | Ground Transportation Regulation | $293,598 | $294,380 | |
Direct Aid to Public Education | $3,743,049,260 | $3,857,283,519 | |
136 | Financial Assistance for Public Education (Categorical) | $306,326,996 | $310,626,307 | |
137 | Financial Assistance for Public School Employee Benefits | $246,949,874 | $269,640,655 | |
138 | Financial Assistance for Public Education (Standards of Quality) | $2,363,701,528 | $2,411,157,990 | |
139 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $672,200,000 | $711,200,000 | |
140 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
141 | Instruction | $8,964,112 | $9,751,817 | |
142 | Nutritional Services | $130,801,750 | $130,801,750 | |
143 | Employment Assistance Services | $2,700,000 | $2,700,000 | |
144 | Regulation of Professions and Occupations | $3,750,000 | $3,750,000 | |
145 | Language Only | | |
146 | Language Only | | |
147 | Language Only | | |
148 | Language Only | | |
149 | Language Only | | |
150 | Language Only | | |
Comprehensive Services for At-Risk Youth and Families | $111,758,161 | $119,904,889 | |
151 | Protective Services | $111,758,161 | $119,904,889 | |
Virginia School for the Deaf and the Blind at Staunton | $5,979,587 | $6,029,846 | |
152 | Administrative and Support Services | $3,188,140 | $3,218,281 | |
153 | Instruction | $2,791,447 | $2,811,565 | |
Virginia School for the Deaf and the Blind at Hampton | $6,446,992 | $6,492,865 | |
154 | Administrative and Support Services | $3,667,215 | $3,697,298 | |
155 | Instruction | $2,779,777 | $2,795,567 | |
State Council of Higher Education for Virginia | $55,984,911 | $56,047,471 | |
156 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,481,654 | $6,553,214 | |
157 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
158 | Higher Education Student Financial Assistance | $39,998,090 | $39,989,090 | |
159 | Financial Assistance for Educational and General Services | $8,215,167 | $8,215,167 | |
160 | Financial Assistance for Heatlh Research | $40,000 | $40,000 | |
Virginia Community College System | $412,148,574 | $423,690,330 | |
161 | Educational and General Programs | $361,273,794 | $372,721,829 | |
162 | Higher Education Student Financial Assistance | $9,609,198 | $9,703,869 | |
163 | Financial Assistance for Educational and General Services | $24,789,000 | $24,789,000 | |
164 | Higher Education Auxiliary Enterprises | $13,089,027 | $13,088,077 | |
165 | Industrial Development Services | $917,000 | $917,000 | |
166 | Language Only | | |
167 | Deferred Maintenance | $2,470,555 | $2,470,555 | |
168 | Language Only | | |
University of Virginia | $550,475,634 | $561,084,478 | |
169 | Educational and General Programs | $287,081,504 | $292,758,143 | |
170 | Higher Education Student Financial Assistance | $21,973,722 | $22,021,172 | |
171 | Higher Education Auxiliary Enterprises | $80,939,018 | $84,023,773 | |
172 | Financial Assistance for Educational and General Services | $153,614,136 | $158,114,136 | |
173 | Deferred Maintenance | $6,867,254 | $4,167,254 | |
University of Virginia Medical Center | $434,198,498 | $441,258,202 | |
174 | Administrative and Support Services | $126,568,862 | $128,626,746 | |
175 | State Health Services | $307,629,636 | $312,631,456 | |
176 | Language Only | | |
177 | Language Only | | |
Clinch Valley College | $16,684,408 | $17,140,688 | |
178 | Educational and General Programs | $11,499,124 | $12,080,404 | |
179 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
180 | Higher Education Auxiliary Enterprises | $3,431,663 | $3,431,663 | |
181 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
182 | Deferred Maintenance | $275,393 | $150,393 | |
Virginia Polytechnic Institute and State University | $506,687,165 | $508,349,101 | |
183 | Educational and General Programs | $306,130,947 | $312,429,947 | |
184 | Higher Education Student Financial Assistance | $9,269,074 | $9,410,370 | |
185 | Higher Education Auxiliary Enterprises | $94,199,643 | $95,456,283 | |
186 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
187 | Deferred Maintenance | $10,738,837 | $4,703,837 | |
Virginia Cooperative Extension and Agriculture Experiment Station | $68,802,542 | $71,033,599 | |
188 | Educational and General Programs | $68,802,542 | $71,033,599 | |
Virginia Commonwealth University | $453,795,035 | $464,292,697 | |
189 | Educational and General Programs | $245,153,715 | $250,505,608 | |
190 | Higher Education Student Financial Assistance | $8,374,650 | $8,505,419 | |
191 | Higher Education Auxiliary Enterprises | $63,719,494 | $67,823,494 | |
192 | Financial Assistance for Educational and General Services | $102,233,000 | $103,754,000 | |
193 | State Health Services | $30,714,676 | $30,714,676 | |
194 | Deferred Maintenance | $3,599,500 | $2,989,500 | |
Old Dominion University | $176,760,249 | $176,181,604 | |
195 | Educational and General Programs | $138,048,543 | $137,830,014 | |
196 | Higher Education Student Financial Assistance | $6,867,662 | $6,947,546 | |
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 | |
199 | Deferred Maintenance | $1,360,525 | $920,525 | |
George Mason University | $270,806,437 | $280,591,758 | |
200 | Educational and General Programs | $160,197,118 | $165,230,371 | |
201 | Higher Education Student Financial Assistance | $5,919,312 | $6,008,380 | |
202 | Higher Education Auxiliary Enterprises | $56,258,232 | $59,258,232 | |
203 | Financial Assistance for Educational and General Services | $47,016,223 | $49,516,223 | |
204 | Deferred Maintenance | $1,415,552 | $578,552 | |
The College of William and Mary in Virginia | $136,409,981 | $140,481,019 | |
205 | Educational and General Programs | $82,146,334 | $86,190,488 | |
206 | Higher Education Student Financial Assistance | $2,381,762 | $2,408,646 | |
207 | Higher Education Auxiliary Enterprises | $40,999,856 | $40,999,856 | |
208 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
209 | Deferred Maintenance | $1,231,958 | $1,231,958 | |
Richard Bland College | $6,828,021 | $6,949,399 | |
210 | Educational and General Programs | $5,821,325 | $5,941,446 | |
211 | Higher Education Student Financial Assistance | $191,559 | $192,816 | |
212 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
213 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
214 | Deferred Maintenance | $180,027 | $180,027 | |
Virginia Institute of Marine Science | $27,112,151 | $27,151,027 | |
215 | Educational and General Programs | $15,606,076 | $15,644,952 | |
216 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
217 | Deferred Maintenance | $198,088 | $198,088 | |
James Madison University | $202,025,750 | $208,517,894 | |
218 | Educational and General Programs | $102,149,161 | $103,515,707 | |
219 | Higher Education Student Financial Assistance | $3,382,747 | $3,424,305 | |
220 | Higher Education Auxiliary Enterprises | $85,797,697 | $90,881,737 | |
221 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000 | |
222 | Deferred Maintenance | $696,145 | $696,145 | |
Christopher Newport University | $42,522,551 | $46,745,374 | |
223 | Educational and General Programs | $30,208,345 | $31,114,994 | |
224 | Higher Education Student Financial Assistance | $1,405,701 | $1,429,879 | |
225 | Higher Education Auxiliary Enterprises | $8,661,024 | $11,847,214 | |
226 | Financial Assistance for Educational and General Services | $2,116,120 | $2,221,926 | |
227 | Deferred Maintenance | $131,361 | $131,361 | |
Longwood College | $45,962,517 | $45,779,543 | |
228 | Educational and General Programs | $25,542,953 | $25,968,039 | |
229 | Higher Education Student Financial Assistance | $1,769,993 | $1,794,226 | |
230 | Higher Education Auxiliary Enterprises | $16,346,049 | $16,388,886 | |
231 | Financial Assistance for Educational and General Services | $1,349,523 | $1,353,393 | |
232 | Deferred Maintenance | $953,999 | $274,999 | |
Mary Washington College | $45,199,249 | $46,040,771 | |
233 | Educational and General Programs | $27,278,571 | $28,313,442 | |
234 | Higher Education Student Financial Assistance | $846,030 | $852,681 | |
235 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
236 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
237 | Deferred Maintenance | $502,614 | $302,614 | |
Melchers-Monroe Memorials | $495,804 | $498,224 | |
238 | Museum and Cultural Services | $347,748 | $349,394 | |
239 | Historic and Commemorative Attraction Management | $148,056 | $148,830 | |
Norfolk State University | $94,223,511 | $93,144,935 | |
240 | Educational and General Programs | $51,622,089 | $52,720,877 | |
241 | Higher Education Student Financial Assistance | $3,735,178 | $3,779,552 | |
242 | Higher Education Auxiliary Enterprises | $17,085,703 | $17,126,606 | |
243 | Financial Assistance for Educational and General Services | $19,157,956 | $19,165,315 | |
244 | Deferred Maintenance | $2,622,585 | $352,585 | |
Radford University | $91,299,005 | $90,454,925 | |
245 | Educational and General Programs | $56,976,206 | $58,024,769 | |
246 | Higher Education Student Financial Assistance | $3,295,816 | $3,334,173 | |
247 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
248 | Financial Assistance for Educational and General Services | $2,170,257 | $2,170,257 | |
249 | Deferred Maintenance | $2,322,010 | $391,010 | |
Virginia Military Institute | $34,915,568 | $35,022,102 | |
250 | Educational and General Programs | $17,634,595 | $18,059,692 | |
251 | Higher Education Student Financial Assistance | $666,263 | $672,989 | |
252 | Higher Education Auxiliary Enterprises | $9,828,301 | $9,828,301 | |
253 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
254 | Unique Military Activities | $4,544,643 | $4,587,354 | |
255 | Deferred Maintenance | $1,346,868 | $978,868 | |
Virginia State University | $66,048,678 | $64,576,100 | |
256 | Educational and General Programs | $38,082,511 | $38,261,036 | |
257 | Higher Education Student Financial Assistance | $2,448,341 | $2,456,868 | |
258 | Higher Education Auxiliary Enterprises | $11,466,311 | $11,468,267 | |
259 | Financial Assistance for Educational and General Services | $11,812,638 | $11,815,052 | |
260 | Deferred Maintenance | $2,238,877 | $574,877 | |
Southwest Virginia Higher Education Center | $1,149,622 | $1,151,286 | |
261 | Administrative and Support Services | $1,149,622 | $1,151,286 | |
The Library of Virginia | $30,294,020 | $30,513,047 | |
262 | Administrative and Support Services | $5,695,739 | $5,731,426 | |
263 | Statewide Library Services | $4,164,672 | $4,185,550 | |
264 | Financial Assistance for Cultural and Artistic Affairs | $15,897,684 | $15,897,684 | |
265 | Archives Management | $4,535,925 | $4,698,387 | |
Virginia Museum of Fine Arts | $12,220,046 | $12,151,049 | |
266 | Museum and Cultural Services | $12,220,046 | $12,151,049 | |
The Science Museum of Virginia | $6,955,011 | $6,907,098 | |
267 | Museum and Cultural Services | $6,955,011 | $6,907,098 | |
Jamestown-Yorktown Foundation | $9,387,822 | $11,325,980 | |
268 | Museum and Cultural Services | $8,936,562 | $9,675,433 | |
269 | Historic and Commemorative Attraction Management | $451,260 | $1,650,547 | |
Frontier Culture Museum of Virginia | $1,912,438 | $1,944,734 | |
270 | Museum and Cultural Services | $1,912,438 | $1,944,734 | |
Gunston Hall | $745,379 | $748,200 | |
271 | Museum and Cultural Services | $745,379 | $748,200 | |
Virginia Commission for the Arts | $3,666,443 | $3,668,226 | |
272 | Financial Assistance for Cultural and Artistic Affairs | $3,286,457 | $3,286,457 | |
273 | Museum and Cultural Services | $379,986 | $381,769 | |
Medical College of Hampton Roads | $12,416,465 | $12,416,465 | |
274 | Financial Assistance for Educational and General Services | $12,416,465 | $12,416,465 | |
275 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
276 | Language Only | | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
277 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |