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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Education

$7,726,021,567
$7,726,174,352
$7,972,992,863
$8,016,249,558
Secretary of Education
$734,601$538,443
127Administrative and Support Services$734,601$538,443
Department of Education
$53,725,566$52,842,355
128Administrative and Support Services$27,972,772$27,709,157
129State Education Services$21,942,211$21,309,592
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$3,738,426,775
$3,740,157,899
$3,875,862,685
$3,924,874,738
136Financial Assistance for Public Education (Categorical)$308,193,795$305,690,043
137Financial Assistance for Public School Employee Benefits$243,990,282$266,460,617
138Financial Assistance for Public Education (Standards of Quality)$2,361,032,224
$2,358,263,348
$2,443,326,113
$2,467,668,300
139Financial Assistance for Special State Revenue Sharing (Sales Tax)$670,600,000$704,900,000
140Adult Literacy Services$7,655,000$7,655,000
141Instruction$9,353,724$10,029,162
142Nutritional Services$130,801,750$130,801,750
143Employment Assistance Services$2,700,000$2,700,000
144Regulation of Professions and Occupations$4,100,000$4,300,000
145Language Only 
146Language Only 
147Language Only 
148Language Only 
149Language Only 
150Language Only 
150.10Financial Assistance for Public School Construction$4,500,000$24,669,866
Comprehensive Services for At-Risk Youth and Families$115,722,676$127,926,561
151Protective Services$115,722,676$127,926,561
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
$57,916,011$57,023,471
156Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,797,654$7,139,214
157Higher Education Federal Programs Coordination$1,250,000$1,250,000
158Higher Education Student Financial Assistance$41,408,190$40,034,090
159Financial Assistance for Educational and General Services$8,420,167$8,560,167
160Financial Assistance for Health Research$40,000$40,000
Virginia Community College System
$421,819,533
$421,633,548
$437,665,003
$436,426,340
161Educational and General Programs$373,415,308
$373,229,323
$389,167,057
$387,928,394
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 
167Omitted 
168Language Only 
University of Virginia
$543,966,859
$543,635,131
$557,905,527
$557,421,439
169Educational and General Programs$287,439,983
$287,108,255
$293,746,446
$293,262,358
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
173Omitted 
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$16,469,702
$16,449,955
$17,053,795
$17,007,919
178Educational and General Programs$11,559,811
$11,540,064
$12,143,904
$12,098,028
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
182Omitted 
Virginia Polytechnic Institute and State University
$495,839,450
$495,607,033
$505,424,060
$504,468,769
183Educational and General Programs$305,959,569
$305,727,152
$314,146,243
$313,190,952
184Higher Education Student Financial Assistance$9,331,574$9,472,870
185Higher Education Auxiliary Enterprises$94,199,643$95,456,283
186Financial Assistance for Educational and General Services$86,348,664$86,348,664
187Omitted 
Virginia Cooperative Extension and Agriculture Experiment Station$69,736,235
$69,676,365
$73,113,855
$72,715,127
188Educational and General Programs$69,736,235
$69,676,365
$73,113,855
$72,715,127
Virginia Commonwealth University
$450,803,737
$450,657,153
$465,024,673
$464,381,982
189Educational and General Programs$245,761,917
$245,615,333
$254,227,084
$253,584,393
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
194Omitted 
Old Dominion University
$175,321,588
$175,246,613
$177,283,938
$176,922,745
195Educational and General Programs$137,970,407
$137,895,432
$139,852,873
$139,491,680
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
199Omitted 
George Mason University
$271,483,025
$271,352,714
$282,475,568
$282,113,819
200Educational and General Programs$162,289,258
$162,158,947
$167,692,733
$167,330,984
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
204Omitted 
The College of William and Mary in Virginia
$135,173,170
$135,032,292
$139,135,881
$138,801,395
205Educational and General Programs$82,141,481
$82,000,603
$86,077,308
$85,742,822
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
209Omitted 
Richard Bland College$6,784,139
$6,781,627
$6,934,400
$6,915,665
210Educational and General Programs$5,957,470
$5,954,958
$6,106,474
$6,087,739
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
214Omitted 
Virginia Institute of Marine Science$27,258,673
$27,240,831
$27,281,034
$27,233,430
215Educational and General Programs$15,950,686
$15,932,844
$15,973,047
$15,925,443
216Financial Assistance for Educational and General Services$11,307,987$11,307,987
217Omitted 
James Madison University
$199,986,856
$199,875,136
$206,522,597
$206,278,536
218Educational and General Programs$100,806,412
$100,694,692
$102,216,555
$101,972,494
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
222Omitted 
Christopher Newport University
$42,586,498
$42,572,562
$47,178,980
$47,094,402
223Educational and General Programs$30,403,653
$30,389,717
$31,679,961
$31,595,383
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
227Omitted 
Longwood College
$45,120,213
$45,107,656
$45,939,756
$45,857,394
228Educational and General Programs$25,654,648
$25,642,091
$26,403,251
$26,320,889
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
232Omitted 
Mary Washington College
$47,739,544
$47,712,110
$49,028,080
$48,927,926
233Educational and General Programs$30,321,480
$30,294,046
$31,603,365
$31,503,211
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
237Omitted 
Melchers-Monroe Memorials$545,804$548,224
238Museum and Cultural Services$397,748$399,394
239Historic and Commemorative Attraction Management$148,056$148,830
Norfolk State University
$92,666,492
$92,639,530
$94,171,554
$93,964,055
240Educational and General Programs$52,687,655
$52,660,693
$54,100,081
$53,892,582
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
244Omitted 
Radford University
$88,229,051
$88,201,188
$89,648,045
$89,500,445
245Educational and General Programs$56,228,262
$56,200,399
$57,608,899
$57,461,299
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
249Omitted 
Virginia Military Institute
$33,979,430$34,305,305
250Educational and General Programs$17,945,325$18,221,763
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$4,644,643$4,687,354
255Omitted 
Virginia State University
$64,400,899
$64,385,881
$64,756,657
256Educational and General Programs$38,673,609
$38,658,591
$39,016,470
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
260Omitted 
Roanoke Higher Education Authority
$62,500$62,500
260.10Administrative and Support Services$62,500$62,500
Southwest Virginia Higher Education Center
$1,379,214$1,360,879
261Administrative and Support Services$1,379,214$1,360,879
The Library of Virginia
$32,285,179$31,107,996
262Administrative and Support Services$6,257,280$6,292,967
263Statewide Library Services$4,164,672$4,185,550
264Financial Assistance for Cultural and Artistic Affairs$17,297,684$15,897,684
265Archives Management$4,565,543$4,731,795
Virginia Museum of Fine Arts
$12,307,546$12,238,549
266Museum and Cultural Services$12,307,546$12,238,549
The Science Museum of Virginia
$6,980,011$6,932,098
267Museum and Cultural Services$6,980,011$6,932,098
Jamestown-Yorktown Foundation
$9,497,013$11,434,081
268Museum and Cultural Services$9,045,753$9,783,534
269Historic and Commemorative Attraction Management$451,260$1,650,547
Frontier Culture Museum of Virginia
$1,973,938$2,006,234
270Museum and Cultural Services$1,973,938$2,006,234
Gunston Hall
$745,379$748,200
271Museum and Cultural Services$745,379$748,200
Virginia Commission for the Arts
$4,291,443$4,293,226
272Financial Assistance for Cultural and Artistic Affairs$3,911,457$3,911,457
273Museum and Cultural Services$379,986$381,769
Medical College of Hampton Roads
$12,616,465$12,616,465
274Financial Assistance for Educational and General Services$12,616,465$12,616,465
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