| First Year - FY1997 | Second Year - FY1998 | Totals |
---|
Office of Education | $6,746,768,725 | $7,044,990,750 $7,044,054,664 | |
---|
Secretary of Education | $494,750 | $494,750 | |
129 | Administrative and Support Services | $494,750 | $494,750 | |
Department of Education | $45,470,263 | $46,544,600 | |
130 | Administrative and Support Services | $25,704,070 | $25,507,137 | |
131 | State Education Services | $16,246,049 | $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 | $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 | $3,275,782,128 | $3,415,705,683 $3,414,964,477 | |
138 | Financial Assistance for Public Education (Categorical) | $290,761,934 | $292,280,798 $296,226,245 | |
139 | Financial Assistance for Public School Employee Benefits | $191,924,778 | $205,151,369 $204,398,385 | |
140 | Financial Assistance for Public Education (Standards of Quality) | $2,074,126,379 | $2,168,811,479 $2,155,917,130 | |
141 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $597,800,000 | $627,693,000 $637,300,000 | |
142 | Adult Literacy Services | $5,855,000 | $5,655,000 | |
143 | Instruction | $5,062,287 | $5,862,287 $5,215,967 | |
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 | $103,524,291 | $110,054,546 | |
153 | Protective Services | $103,524,291 | $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 | $43,329,809 | $47,914,015 $47,764,735 | |
158 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $5,901,802 | $6,315,758 $6,166,478 | |
159 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
160 | Higher Education Student Financial Assistance | $27,992,590 | $32,146,090 | |
161 | Financial Assistance for Educational and General Services | $8,185,417 | $8,202,167 | |
Virginia Community College System | $382,984,029 | $391,247,630 | |
162 | Educational and General Programs | $335,149,225 | $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 | $491,759,339 | $509,185,423 | |
169 | Educational and General Programs | $257,235,295 | $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 | $363,762,162 | |
173 | Administrative and Support Services | $106,768,592 | $106,030,457 | |
174 | State Health Services | $256,368,790 | $257,731,705 | |
175 | Language Only | | |
176 | Language Only | | |
Clinch Valley College | $14,652,023 | $15,424,845 | |
177 | Educational and General Programs | $10,499,203 | $11,272,025 | |
178 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
179 | Higher Education Auxiliary Enterprises | $2,674,592 | $2,674,592 | |
180 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
Virginia Polytechnic Institute and State University | $446,756,056 | $460,668,886 | |
181 | Educational and General Programs | $266,048,222 | $278,315,080 | |
182 | Higher Education Student Financial Assistance | $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 | $65,190,526 | |
186 | Educational and General Programs | $61,971,747 | $65,190,526 | |
Virginia Commonwealth University | $362,070,789 | $414,487,476 | |
187 | Educational and General Programs | $207,886,950 | $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 | $148,626,540 | $158,611,358 | |
195 | Educational and General Programs | $111,515,821 | $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 | $234,317,810 | $247,667,551 | |
199 | Educational and General Programs | $137,896,255 | $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 | $129,332,865 | |
203 | Educational and General Programs | $73,145,739 | $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 | $6,306,985 | |
207 | Educational and General Programs | $5,300,355 | $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 | $24,068,097 | $24,830,447 | |
211 | Educational and General Programs | $12,585,110 | $13,322,460 | |
212 | Financial Assistance for Educational and General Services | $11,482,987 | $11,507,987 | |
James Madison University | $153,103,426 | $159,959,535 | |
213 | Educational and General Programs | $78,206,885 | $83,799,791 | |
214 | Higher Education Student Financial Assistance | $3,259,300 | $3,259,300 | |
215 | Higher Education Auxiliary Enterprises | $67,138,178 | $68,401,381 | |
216 | Financial Assistance for Educational and General Services | $4,499,063 | $4,499,063 | |
Christopher Newport University | $35,840,481 | $37,106,933 | |
217 | Educational and General Programs | $24,885,619 | $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 | $42,728,223 | |
221 | Educational and General Programs | $22,824,737 | $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 | $42,472,969 | |
225 | Educational and General Programs | $23,701,110 | $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 | $413,461 | |
229 | Museum and Cultural Services | $245,581 | $293,581 | |
230 | Historic and Commemorative Attraction Management | $119,880 | $119,880 | |
Norfolk State University | $89,453,532 | $92,296,040 | |
231 | Educational and General Programs | $49,887,885 | $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 | $83,906,927 | |
235 | Educational and General Programs | $51,142,064 | $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 | $30,902,075 | $31,171,778 $31,126,178 | |
239 | Educational and General Programs | $16,552,587 | $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 | $3,933,931 | $4,162,798 $4,117,198 | |
Virginia State University | $57,193,105 | $60,988,117 | |
244 | Educational and General Programs | $31,681,404 | $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 | $850,516 | |
248 | Administrative and Support Services | $439,336 | $850,516 | |
The Library of Virginia | $28,834,639 | $29,406,239 | |
249 | Administrative and Support Services | $5,511,846 | $5,586,846 | |
250 | Statewide Library Services | $3,586,628 | $3,888,228 | |
251 | Financial Assistance for Cultural and Artistic Affairs | $15,702,684 | $15,897,684 | |
252 | Archives Management | $4,033,481 | $4,033,481 | |
Virginia Museum of Fine Arts | $10,848,539 | $11,446,781 | |
253 | Museum and Cultural Services | $10,848,539 | $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 | $7,467,775 | $7,863,800 | |
255 | Museum and Cultural Services | $7,467,775 | $7,863,800 | |
Frontier Culture Museum of Virginia | $1,850,074 | $1,881,711 | |
256 | Omitted | | |
257 | Museum and Cultural Services | $1,850,074 | $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 | $3,546,052 | |
260 | Administrative and Support Services | $374,795 | $361,295 | |
261 | Financial Assistance for Cultural and Artistic Affairs | $2,671,257 | $3,184,757 | |
Medical College of Hampton Roads | $12,191,465 | $12,416,465 | |
262 | Financial Assistance for Educational and General Services | $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 | |