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1998 Session

Budget Bill - SB29 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Education

$6,746,768,725$7,044,990,750
$7,044,054,664
Secretary of Education
$494,750$494,750
129Administrative and Support Services$494,750$494,750
Department of Education
$45,470,263$46,544,600
130Administrative and Support Services$25,704,070$25,507,137
131State Education Services$16,246,049$17,452,319
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$798,877$863,877
136Regulation of Public Facilities and Services$138,299$138,299
137Ground Transportation Regulation$191,322$191,322
Direct Aid to Public Education$3,275,782,128$3,415,705,683
$3,414,964,477
138Financial Assistance for Public Education (Categorical)$290,761,934$292,280,798
$296,226,245
139Financial Assistance for Public School Employee Benefits$191,924,778$205,151,369
$204,398,385
140Financial Assistance for Public Education (Standards of Quality)$2,074,126,379$2,168,811,479
$2,155,917,130
141Financial Assistance for Special State Revenue Sharing (Sales Tax)$597,800,000$627,693,000
$637,300,000
142Adult Literacy Services$5,855,000$5,655,000
143Instruction$5,062,287$5,862,287
$5,215,967
144Nutritional Services$105,801,750$105,801,750
145Employment Assistance Services$2,700,000$2,700,000
146Regulation of Professions and Occupations$1,750,000$1,750,000
147Language Only 
148Language Only 
149Language Only 
150Language Only 
151Language Only 
152Language Only 
Comprehensive Services for At-Risk Youth and Families$103,524,291$110,054,546
153Protective Services$103,524,291$110,054,546
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
$43,329,809$47,914,015
$47,764,735
158Higher Education Academic, Fiscal, and Facility Planning and Coordination$5,901,802$6,315,758
$6,166,478
159Higher Education Federal Programs Coordination$1,250,000$1,250,000
160Higher Education Student Financial Assistance$27,992,590$32,146,090
161Financial Assistance for Educational and General Services$8,185,417$8,202,167
Virginia Community College System
$382,984,029$391,247,630
162Educational and General Programs$335,149,225$343,123,826
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$917,000$917,000
167Language Only 
168Language Only 
University of Virginia
$491,759,339$509,185,423
169Educational and General Programs$257,235,295$268,597,471
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$363,137,382$363,762,162
173Administrative and Support Services$106,768,592$106,030,457
174State Health Services$256,368,790$257,731,705
175Language Only 
176Language Only 
Clinch Valley College$14,652,023$15,424,845
177Educational and General Programs$10,499,203$11,272,025
178Higher Education Student Financial Assistance$676,200$676,200
179Higher Education Auxiliary Enterprises$2,674,592$2,674,592
180Financial Assistance for Educational and General Services$802,028$802,028
Virginia Polytechnic Institute and State University
$446,756,056$460,668,886
181Educational and General Programs$266,048,222$278,315,080
182Higher Education Student Financial Assistance$8,814,727$8,834,727
183Higher Education Auxiliary Enterprises$85,544,443$87,170,415
184Financial Assistance for Educational and General Services$86,348,664$86,348,664
185Omitted 
Virginia Cooperative Extension and Agriculture Experiment Station$61,971,747$65,190,526
186Educational and General Programs$61,971,747$65,190,526
Virginia Commonwealth University
$362,070,789$414,487,476
187Educational and General Programs$207,886,950$226,512,800
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
190.10State Health Services$0$30,714,676
Medical College of Virginia Hospitals Authority 
191Omitted 
192Omitted 
193Omitted 
194Omitted 
Old Dominion University
$148,626,540$158,611,358
195Educational and General Programs$111,515,821$121,500,639
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
$234,317,810$247,667,551
199Educational and General Programs$137,896,255$146,246,096
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
$126,095,666$129,332,865
203Educational and General Programs$73,145,739$76,382,938
204Higher Education Student Financial Assistance$2,300,000$2,300,000
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$6,123,765$6,306,985
207Educational and General Programs$5,300,355$5,483,575
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$24,068,097$24,830,447
211Educational and General Programs$12,585,110$13,322,460
212Financial Assistance for Educational and General Services$11,482,987$11,507,987
James Madison University
$153,103,426$159,959,535
213Educational and General Programs$78,206,885$83,799,791
214Higher Education Student Financial Assistance$3,259,300$3,259,300
215Higher Education Auxiliary Enterprises$67,138,178$68,401,381
216Financial Assistance for Educational and General Services$4,499,063$4,499,063
Christopher Newport University
$35,840,481$37,106,933
217Educational and General Programs$24,885,619$26,115,071
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
$41,443,418$42,728,223
221Educational and General Programs$22,824,737$23,780,560
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
$41,276,144$42,472,969
225Educational and General Programs$23,701,110$24,897,935
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$365,461$413,461
229Museum and Cultural Services$245,581$293,581
230Historic and Commemorative Attraction Management$119,880$119,880
Norfolk State University
$89,453,532$92,296,040
231Educational and General Programs$49,887,885$52,730,393
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
$82,203,737$83,906,927
235Educational and General Programs$51,142,064$52,845,254
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
$30,902,075$31,171,778
$31,126,178
239Educational and General Programs$16,552,587$16,593,423
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$3,933,931$4,162,798
$4,117,198
Virginia State University
$57,193,105$60,988,117
244Educational and General Programs$31,681,404$35,476,416
245Higher Education Student Financial Assistance$2,430,600$2,430,600
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$850,516
248Administrative and Support Services$439,336$850,516
The Library of Virginia
$28,834,639$29,406,239
249Administrative and Support Services$5,511,846$5,586,846
250Statewide Library Services$3,586,628$3,888,228
251Financial Assistance for Cultural and Artistic Affairs$15,702,684$15,897,684
252Archives Management$4,033,481$4,033,481
Virginia Museum of Fine Arts
$10,848,539$11,446,781
253Museum and Cultural Services$10,848,539$11,446,781
The Science Museum of Virginia
$5,852,267$5,952,267
254Museum and Cultural Services$5,852,267$5,952,267
Jamestown-Yorktown Foundation
$7,467,775$7,863,800
255Museum and Cultural Services$7,467,775$7,863,800
Frontier Culture Museum of Virginia
$1,850,074$1,881,711
256Omitted 
257Museum and Cultural Services$1,850,074$1,881,711
Gunston Hall
$741,579$716,677
258Museum and Cultural Services$461,755$436,853
259Historic and Commemorative Attraction Management$279,824$279,824
Virginia Commission for the Arts
$3,046,052$3,546,052
260Administrative and Support Services$374,795$361,295
261Financial Assistance for Cultural and Artistic Affairs$2,671,257$3,184,757
Medical College of Hampton Roads
$12,191,465$12,416,465
262Financial Assistance for Educational and General Services$12,191,465$12,416,465
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