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1998 Session

Budget Bill - HB30 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Education

$7,741,328,182$7,929,650,518
Secretary of Education
$534,601$538,443
127Administrative and Support Services$534,601$538,443
Department of Education
$54,604,821$52,722,355
128Administrative and Support Services$27,972,772$27,709,157
129State Education Services$22,821,466$21,189,592
130Adult Literacy Services$81,084$81,593
131Nutritional Services$1,256,298$1,260,593
132Employment Assistance Services$1,073,489$1,075,052
133Regulation of Professions and Occupations$966,313$971,669
134Regulation of Public Facilities and Services$139,801$140,319
135Ground Transportation Regulation$293,598$294,380
Direct Aid to Public Education$3,743,049,260$3,857,283,519
136Financial Assistance for Public Education (Categorical)$306,326,996$310,626,307
137Financial Assistance for Public School Employee Benefits$246,949,874$269,640,655
138Financial Assistance for Public Education (Standards of Quality)$2,363,701,528$2,411,157,990
139Financial Assistance for Special State Revenue Sharing (Sales Tax)$672,200,000$711,200,000
140Adult Literacy Services$7,655,000$7,655,000
141Instruction$8,964,112$9,751,817
142Nutritional Services$130,801,750$130,801,750
143Employment Assistance Services$2,700,000$2,700,000
144Regulation of Professions and Occupations$3,750,000$3,750,000
145Language Only 
146Language Only 
147Language Only 
148Language Only 
149Language Only 
150Language Only 
Comprehensive Services for At-Risk Youth and Families$111,758,161$119,904,889
151Protective Services$111,758,161$119,904,889
Virginia School for the Deaf and the Blind at Staunton$5,979,587$6,029,846
152Administrative and Support Services$3,188,140$3,218,281
153Instruction$2,791,447$2,811,565
Virginia School for the Deaf and the Blind at Hampton$6,446,992$6,492,865
154Administrative and Support Services$3,667,215$3,697,298
155Instruction$2,779,777$2,795,567
State Council of Higher Education for Virginia
$55,984,911$56,047,471
156Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,481,654$6,553,214
157Higher Education Federal Programs Coordination$1,250,000$1,250,000
158Higher Education Student Financial Assistance$39,998,090$39,989,090
159Financial Assistance for Educational and General Services$8,215,167$8,215,167
160Financial Assistance for Heatlh Research$40,000$40,000
Virginia Community College System
$412,148,574$423,690,330
161Educational and General Programs$361,273,794$372,721,829
162Higher Education Student Financial Assistance$9,609,198$9,703,869
163Financial Assistance for Educational and General Services$24,789,000$24,789,000
164Higher Education Auxiliary Enterprises$13,089,027$13,088,077
165Industrial Development Services$917,000$917,000
166Language Only 
167Deferred Maintenance$2,470,555$2,470,555
168Language Only 
University of Virginia
$550,475,634$561,084,478
169Educational and General Programs$287,081,504$292,758,143
170Higher Education Student Financial Assistance$21,973,722$22,021,172
171Higher Education Auxiliary Enterprises$80,939,018$84,023,773
172Financial Assistance for Educational and General Services$153,614,136$158,114,136
173Deferred Maintenance$6,867,254$4,167,254
University of Virginia Medical Center$434,198,498$441,258,202
174Administrative and Support Services$126,568,862$128,626,746
175State Health Services$307,629,636$312,631,456
176Language Only 
177Language Only 
Clinch Valley College$16,684,408$17,140,688
178Educational and General Programs$11,499,124$12,080,404
179Higher Education Student Financial Assistance$676,200$676,200
180Higher Education Auxiliary Enterprises$3,431,663$3,431,663
181Financial Assistance for Educational and General Services$802,028$802,028
182Deferred Maintenance$275,393$150,393
Virginia Polytechnic Institute and State University
$506,687,165$508,349,101
183Educational and General Programs$306,130,947$312,429,947
184Higher Education Student Financial Assistance$9,269,074$9,410,370
185Higher Education Auxiliary Enterprises$94,199,643$95,456,283
186Financial Assistance for Educational and General Services$86,348,664$86,348,664
187Deferred Maintenance$10,738,837$4,703,837
Virginia Cooperative Extension and Agriculture Experiment Station$68,802,542$71,033,599
188Educational and General Programs$68,802,542$71,033,599
Virginia Commonwealth University
$453,795,035$464,292,697
189Educational and General Programs$245,153,715$250,505,608
190Higher Education Student Financial Assistance$8,374,650$8,505,419
191Higher Education Auxiliary Enterprises$63,719,494$67,823,494
192Financial Assistance for Educational and General Services$102,233,000$103,754,000
193State Health Services$30,714,676$30,714,676
194Deferred Maintenance$3,599,500$2,989,500
Old Dominion University
$176,760,249$176,181,604
195Educational and General Programs$138,048,543$137,830,014
196Higher Education Student Financial Assistance$6,867,662$6,947,546
197Higher Education Auxiliary Enterprises$26,287,743$26,287,743
198Financial Assistance for Educational and General Services$4,195,776$4,195,776
199Deferred Maintenance$1,360,525$920,525
George Mason University
$270,806,437$280,591,758
200Educational and General Programs$160,197,118$165,230,371
201Higher Education Student Financial Assistance$5,919,312$6,008,380
202Higher Education Auxiliary Enterprises$56,258,232$59,258,232
203Financial Assistance for Educational and General Services$47,016,223$49,516,223
204Deferred Maintenance$1,415,552$578,552
The College of William and Mary in Virginia
$136,409,981$140,481,019
205Educational and General Programs$82,146,334$86,190,488
206Higher Education Student Financial Assistance$2,381,762$2,408,646
207Higher Education Auxiliary Enterprises$40,999,856$40,999,856
208Financial Assistance for Educational and General Services$9,650,071$9,650,071
209Deferred Maintenance$1,231,958$1,231,958
Richard Bland College$6,828,021$6,949,399
210Educational and General Programs$5,821,325$5,941,446
211Higher Education Student Financial Assistance$191,559$192,816
212Higher Education Auxiliary Enterprises$600,000$600,000
213Financial Assistance for Educational and General Services$35,110$35,110
214Deferred Maintenance$180,027$180,027
Virginia Institute of Marine Science$27,112,151$27,151,027
215Educational and General Programs$15,606,076$15,644,952
216Financial Assistance for Educational and General Services$11,307,987$11,307,987
217Deferred Maintenance$198,088$198,088
James Madison University
$202,025,750$208,517,894
218Educational and General Programs$102,149,161$103,515,707
219Higher Education Student Financial Assistance$3,382,747$3,424,305
220Higher Education Auxiliary Enterprises$85,797,697$90,881,737
221Financial Assistance for Educational and General Services$10,000,000$10,000,000
222Deferred Maintenance$696,145$696,145
Christopher Newport University
$42,522,551$46,745,374
223Educational and General Programs$30,208,345$31,114,994
224Higher Education Student Financial Assistance$1,405,701$1,429,879
225Higher Education Auxiliary Enterprises$8,661,024$11,847,214
226Financial Assistance for Educational and General Services$2,116,120$2,221,926
227Deferred Maintenance$131,361$131,361
Longwood College
$45,962,517$45,779,543
228Educational and General Programs$25,542,953$25,968,039
229Higher Education Student Financial Assistance$1,769,993$1,794,226
230Higher Education Auxiliary Enterprises$16,346,049$16,388,886
231Financial Assistance for Educational and General Services$1,349,523$1,353,393
232Deferred Maintenance$953,999$274,999
Mary Washington College
$45,199,249$46,040,771
233Educational and General Programs$27,278,571$28,313,442
234Higher Education Student Financial Assistance$846,030$852,681
235Higher Education Auxiliary Enterprises$15,786,810$15,786,810
236Financial Assistance for Educational and General Services$785,224$785,224
237Deferred Maintenance$502,614$302,614
Melchers-Monroe Memorials$495,804$498,224
238Museum and Cultural Services$347,748$349,394
239Historic and Commemorative Attraction Management$148,056$148,830
Norfolk State University
$94,223,511$93,144,935
240Educational and General Programs$51,622,089$52,720,877
241Higher Education Student Financial Assistance$3,735,178$3,779,552
242Higher Education Auxiliary Enterprises$17,085,703$17,126,606
243Financial Assistance for Educational and General Services$19,157,956$19,165,315
244Deferred Maintenance$2,622,585$352,585
Radford University
$91,299,005$90,454,925
245Educational and General Programs$56,976,206$58,024,769
246Higher Education Student Financial Assistance$3,295,816$3,334,173
247Higher Education Auxiliary Enterprises$26,534,716$26,534,716
248Financial Assistance for Educational and General Services$2,170,257$2,170,257
249Deferred Maintenance$2,322,010$391,010
Virginia Military Institute
$34,915,568$35,022,102
250Educational and General Programs$17,634,595$18,059,692
251Higher Education Student Financial Assistance$666,263$672,989
252Higher Education Auxiliary Enterprises$9,828,301$9,828,301
253Financial Assistance for Educational and General Services$894,898$894,898
254Unique Military Activities$4,544,643$4,587,354
255Deferred Maintenance$1,346,868$978,868
Virginia State University
$66,048,678$64,576,100
256Educational and General Programs$38,082,511$38,261,036
257Higher Education Student Financial Assistance$2,448,341$2,456,868
258Higher Education Auxiliary Enterprises$11,466,311$11,468,267
259Financial Assistance for Educational and General Services$11,812,638$11,815,052
260Deferred Maintenance$2,238,877$574,877
Southwest Virginia Higher Education Center
$1,149,622$1,151,286
261Administrative and Support Services$1,149,622$1,151,286
The Library of Virginia
$30,294,020$30,513,047
262Administrative and Support Services$5,695,739$5,731,426
263Statewide Library Services$4,164,672$4,185,550
264Financial Assistance for Cultural and Artistic Affairs$15,897,684$15,897,684
265Archives Management$4,535,925$4,698,387
Virginia Museum of Fine Arts
$12,220,046$12,151,049
266Museum and Cultural Services$12,220,046$12,151,049
The Science Museum of Virginia
$6,955,011$6,907,098
267Museum and Cultural Services$6,955,011$6,907,098
Jamestown-Yorktown Foundation
$9,387,822$11,325,980
268Museum and Cultural Services$8,936,562$9,675,433
269Historic and Commemorative Attraction Management$451,260$1,650,547
Frontier Culture Museum of Virginia
$1,912,438$1,944,734
270Museum and Cultural Services$1,912,438$1,944,734
Gunston Hall
$745,379$748,200
271Museum and Cultural Services$745,379$748,200
Virginia Commission for the Arts
$3,666,443$3,668,226
272Financial Assistance for Cultural and Artistic Affairs$3,286,457$3,286,457
273Museum and Cultural Services$379,986$381,769
Medical College of Hampton Roads
$12,416,465$12,416,465
274Financial Assistance for Educational and General Services$12,416,465$12,416,465
275Language Only 
Virginia College Building Authority
$0$0
276Language Only 
Southeastern Universities Research Association, Incorporated
$821,275$821,275
277Financial Assistance for Educational and General Services$821,275$821,275