| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Education | $7,726,021,567
$7,901,043,890 | $7,972,992,863
$8,215,733,746 | |
|---|
Secretary of Education | $734,601 | $538,443 | |
| 127 | Administrative and Support Services | $734,601 | $538,443 | |
Department of Education | $53,725,566
$54,433,029 | $52,842,355
$55,515,243 | |
| 128 | Administrative and Support Services | $27,972,772
$28,063,067 | $27,709,157
$28,310,828 | |
| 129 | State Education Services | $21,942,211
$22,559,379 | $21,309,592
$23,344,922 | |
| 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
$1,007,556 | |
| 134 | Regulation of Public Facilities and Services | $139,801 | $140,319 | |
| 135 | Ground Transportation Regulation | $293,598 | $294,380 | |
| Direct Aid to Public Education | $3,738,426,775
$3,840,639,702 | $3,875,862,685
$4,002,556,750 | |
| 136 | Financial Assistance for Public Education (Categorical) | $308,193,795
$308,438,795 | $305,690,043
$317,835,043 | |
| 137 | Financial Assistance for Public School Employee Benefits | $243,990,282
$243,421,291 | $266,460,617
$265,481,074 | |
| 138 | Financial Assistance for Public Education (Standards of Quality) | $2,361,032,224
$2,156,202,347 | $2,443,326,113
$2,253,054,721 | |
| 139 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $670,600,000
$978,300,000 | $704,900,000
$1,010,700,000 | |
| 140 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
| 141 | Instruction | $9,353,724
$9,020,519 | $10,029,162 | |
| 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 | $4,100,000 | $4,300,000 | |
| 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 | $115,722,676 | $127,926,561 | |
| 151 | Protective Services | $115,722,676 | $127,926,561 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,979,587
$5,970,887 | $6,029,846
$6,137,035 | |
| 152 | Administrative and Support Services | $3,188,140
$3,179,440 | $3,218,281
$3,325,470 | |
| 153 | Instruction | $2,791,447 | $2,811,565 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,446,992
$6,438,292 | $6,492,865
$6,600,054 | |
| 154 | Administrative and Support Services | $3,667,215
$3,658,515 | $3,697,298
$3,804,487 | |
| 155 | Instruction | $2,779,777 | $2,795,567 | |
State Council of Higher Education for Virginia | $57,916,011
$57,968,259 | $57,023,471
$60,208,090 | |
| 156 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,797,654
$6,849,902 | $7,139,214
$8,721,318 | |
| 157 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 158 | Higher Education Student Financial Assistance | $41,408,190 | $40,034,090
$41,636,605 | |
| 159 | Financial Assistance for Educational and General Services | $8,420,167 | $8,560,167 | |
| 160 | Financial Assistance for Health Research | $40,000 | $40,000 | |
Virginia Community College System | $421,819,533 | $437,665,003
$440,756,343 | |
| 161 | Educational and General Programs | $373,415,308 | $389,167,057
$392,258,397 | |
| 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 | Omitted | | |
| 168 | Language Only | | |
University of Virginia, Academic Division | $543,966,859
$544,268,880 | $557,905,527
$559,255,213 | |
| 169 | Educational and General Programs | $287,439,983
$287,742,004 | $293,746,446
$295,096,132 | |
| 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 | Omitted | | |
| University of Virginia Medical Center | $434,198,498
$475,430,882 | $441,258,202
$475,996,321 | |
| 174 | Administrative and Support Services | $126,568,862
$140,511,023 | $128,626,746
$141,315,524 | |
| 175 | State Health Services | $307,629,636
$334,919,859 | $312,631,456
$334,680,797 | |
| 176 | Language Only | | |
| 177 | Language Only | | |
| Clinch Valley College | $16,469,702 | $17,053,795 | |
| 178 | Educational and General Programs | $11,559,811 | $12,143,904 | |
| 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 | Omitted | | |
Virginia Polytechnic Institute and State University, Instructional Division | $495,839,450 | $505,424,060
$514,935,060 | |
| 183 | Educational and General Programs | $305,959,569 | $314,146,243 | |
| 184 | Higher Education Student Financial Assistance | $9,331,574 | $9,472,870 | |
| 185 | Higher Education Auxiliary Enterprises | $94,199,643 | $95,456,283
$104,967,283 | |
| 186 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
| 187 | Omitted | | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $69,736,235 | $73,113,855 | |
| 188 | Educational and General Programs | $69,736,235 | $73,113,855 | |
Virginia Commonwealth University, Academic Division | $450,803,737
$473,893,212 | $465,024,673
$497,511,555 | |
| 189 | Educational and General Programs | $245,761,917
$245,851,392 | $254,227,084
$254,713,966 | |
| 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
$108,233,000 | $103,754,000
$114,754,000 | |
| 193 | State Health Services | $30,714,676
$47,714,676 | $30,714,676
$51,714,676 | |
| 194 | Omitted | | |
Old Dominion University | $175,321,588 | $177,283,938
$179,299,218 | |
| 195 | Educational and General Programs | $137,970,407 | $139,852,873
$141,868,153 | |
| 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 | Omitted | | |
George Mason University | $271,483,025
$272,083,025 | $282,475,568
$293,127,868 | |
| 200 | Educational and General Programs | $162,289,258
$162,889,258 | $167,692,733
$178,345,033 | |
| 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 | Omitted | | |
The College of William and Mary in Virginia | $135,173,170 | $139,135,881
$139,507,131 | |
| 205 | Educational and General Programs | $82,141,481 | $86,077,308
$86,448,558 | |
| 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 | Omitted | | |
| Richard Bland College | $6,784,139 | $6,934,400 | |
| 210 | Educational and General Programs | $5,957,470 | $6,106,474 | |
| 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 | Omitted | | |
| Virginia Institute of Marine Science | $27,258,673 | $27,281,034
$27,481,034 | |
| 215 | Educational and General Programs | $15,950,686 | $15,973,047
$16,173,047 | |
| 216 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
| 217 | Omitted | | |
James Madison University | $199,986,856 | $206,522,597
$210,009,929 | |
| 218 | Educational and General Programs | $100,806,412 | $102,216,555
$105,703,887 | |
| 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 | Omitted | | |
Christopher Newport University | $42,586,498 | $47,178,980
$46,377,633 | |
| 223 | Educational and General Programs | $30,403,653 | $31,679,961
$30,878,614 | |
| 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 | Omitted | | |
Longwood College | $45,120,213 | $45,939,756
$46,464,756 | |
| 228 | Educational and General Programs | $25,654,648 | $26,403,251
$26,928,251 | |
| 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 | Omitted | | |
Mary Washington College | $47,739,544
$47,819,544 | $49,028,080
$49,408,080 | |
| 233 | Educational and General Programs | $30,321,480
$30,401,480 | $31,603,365
$31,983,365 | |
| 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 | Omitted | | |
| Melchers-Monroe Memorials | $545,804 | $548,224 | |
| 238 | Museum and Cultural Services | $397,748 | $399,394 | |
| 239 | Historic and Commemorative Attraction Management | $148,056 | $148,830 | |
Norfolk State University | $92,666,492
$95,198,054 | $94,171,554
$96,319,243 | |
| 240 | Educational and General Programs | $52,687,655
$55,219,217 | $54,100,081
$56,247,770 | |
| 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 | Omitted | | |
Radford University | $88,229,051 | $89,648,045
$90,047,545 | |
| 245 | Educational and General Programs | $56,228,262 | $57,608,899
$58,008,399 | |
| 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 | Omitted | | |
Virginia Military Institute | $33,979,430
$37,573,758 | $34,305,305
$37,028,605 | |
| 250 | Educational and General Programs | $17,945,325
$19,502,953 | $18,221,763
$18,910,263 | |
| 251 | Higher Education Student Financial Assistance | $666,263 | $672,989 | |
| 252 | Higher Education Auxiliary Enterprises | $9,828,301
$11,878,301 | $9,828,301
$11,878,301 | |
| 253 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 254 | Unique Military Activities | $4,644,643
$4,631,343 | $4,687,354
$4,672,154 | |
| 255 | Omitted | | |
Virginia State University | $64,400,899
$64,779,647 | $64,756,657
$61,183,862 | |
| 256 | Educational and General Programs | $38,673,609
$39,052,357 | $39,016,470
$37,281,824 | |
| 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
$9,976,903 | |
| 260 | Omitted | | |
| Cooperative Extension and Agricultural Research Services | $0 | $4,999,915 | |
| 260.05 | Educational and General Programs | $0 | $4,999,915 | |
Roanoke Higher Education Authority | $62,500 | $62,500 | |
| 260.10 | Administrative and Support Services | $62,500 | $62,500 | |
Southwest Virginia Higher Education Center | $1,379,214
$1,459,214 | $1,360,879
$1,440,879 | |
| 261 | Administrative and Support Services | $1,379,214
$1,459,214 | $1,360,879
$1,440,879 | |
The Library of Virginia | $32,285,179
$32,438,746 | $31,107,996
$30,943,478 | |
| 262 | Administrative and Support Services | $6,257,280 | $6,292,967
$5,515,558 | |
| 263 | Statewide Library Services | $4,164,672 | $4,185,550 | |
| 264 | Financial Assistance for Cultural and Artistic Affairs | $17,297,684 | $15,897,684 | |
| 265 | Archives Management | $4,565,543
$4,719,110 | $4,731,795
$5,344,686 | |
Virginia Museum of Fine Arts | $12,307,546 | $12,238,549
$14,113,549 | |
| 266 | Museum and Cultural Services | $12,307,546 | $12,238,549
$14,113,549 | |
The Science Museum of Virginia | $6,980,011
$7,005,011 | $6,932,098
$7,862,098 | |
| 267 | Museum and Cultural Services | $6,980,011
$7,005,011 | $6,932,098
$7,862,098 | |
Jamestown-Yorktown Foundation | $9,497,013 | $11,434,081 | |
| 268 | Museum and Cultural Services | $9,045,753 | $9,783,534 | |
| 269 | Historic and Commemorative Attraction Management | $451,260 | $1,650,547 | |
Frontier Culture Museum of Virginia | $1,973,938 | $2,006,234
$2,056,234 | |
| 270 | Museum and Cultural Services | $1,973,938 | $2,006,234
$2,056,234 | |
Gunston Hall | $745,379 | $748,200 | |
| 271 | Museum and Cultural Services | $745,379 | $748,200 | |
Virginia Commission for the Arts | $4,291,443 | $4,293,226 | |
| 272 | Financial Assistance for Cultural and Artistic Affairs | $3,911,457 | $3,911,457 | |
| 273 | Museum and Cultural Services | $379,986 | $381,769 | |
Medical College of Hampton Roads | $12,616,465 | $12,616,465
$15,116,465 | |
| 274 | Financial Assistance for Educational and General Services | $12,616,465 | $12,616,465
$15,116,465 | |
| 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 | |