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2000 Session

Budget Bill - HB29 (Chapter 1072)

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First Year - FY1999Second Year - FY2000Totals

Office of Education

$5,832,156,580$6,122,831,880
$6,149,584,564
Secretary of Education
$634,601$538,443
127Administrative and Support Services$634,601$538,443
Department of Education
$55,831,355$57,953,943
$57,568,943
128Administrative and Support Services$28,063,067$28,310,828
129State Education Services$23,957,705$25,643,622
$25,293,622
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$1,147,556
$1,112,556
134Regulation of Public Facilities and Services$139,801$140,319
135Ground Transportation Regulation$293,598$294,380
Direct Aid to Public Education$3,843,130,204$4,025,033,685
$4,025,167,941
136Financial Assistance for Public Education (Categorical)$308,408,795$321,077,441
$317,314,002
137Financial Assistance for Public School Employee Benefits$243,421,291$251,696,047
$250,498,040
138Financial Assistance for Public Education (Standards of Quality)$2,154,568,616$2,285,381,138
$2,248,652,310
139Financial Assistance for Special State Revenue Sharing$982,800,000$1,010,832,997
$1,052,657,527
140Adult Literacy Services$7,655,000$7,655,000
141Instruction$8,674,752$10,089,312
142Nutritional Services$130,801,750$130,801,750
143Employment Assistance Services$2,700,000$2,900,000
144Regulation of Professions and Occupations$4,100,000$4,600,000
145Language Only 
146Language Only 
147Language Only 
148Language Only 
149Language Only 
150Language Only 
Comprehensive Services for At-Risk Youth and Families$119,272,676$125,359,398
$151,041,584
151Protective Services$119,272,676$125,359,398
$151,041,584
Virginia School for the Deaf and the Blind at Staunton$5,979,459$6,179,856
152Administrative and Support Services$3,188,012$3,368,291
153Instruction$2,791,447$2,811,565
Virginia School for the Deaf and the Blind at Hampton$6,438,292$6,600,054
154Administrative and Support Services$3,658,515$3,804,487
155Instruction$2,779,777$2,795,567
State Council of Higher Education for Virginia
$57,978,259$61,740,335
$64,399,144
156Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,849,902$7,321,318
$7,129,502
157Higher Education Federal Programs Coordination$1,250,000$1,250,000
158Higher Education Student Financial Assistance$41,408,190$43,908,850
$46,759,475
159Financial Assistance for Educational and General Services$8,420,167$9,210,167
160Financial Assistance for Health Research$50,000$50,000
Virginia Community College System
$420,669,548$442,948,338
$441,656,371
161Educational and General Programs$372,265,323$394,322,892
$393,030,925
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$1,044,500
166Language Only 
167Omitted 
168Language Only 
Old Dominion University
$175,202,476$182,152,277
195Educational and General Programs$137,851,295$143,370,165
196Higher Education Student Financial Assistance$6,867,662$8,298,593
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
$272,045,773$293,148,823
200Educational and General Programs$162,852,006$177,375,091
201Higher Education Student Financial Assistance$5,919,312$6,999,277
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$140,699,574
205Educational and General Programs$82,141,481$87,444,382
206Higher Education Student Financial Assistance$2,381,762$2,605,265
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$7,084,400
210Educational and General Programs$5,957,470$6,256,474
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$27,981,034
215Educational and General Programs$15,950,686$16,673,047
216Financial Assistance for Educational and General Services$11,307,987$11,307,987
217Omitted 
James Madison University
$199,986,856$211,751,705
218Educational and General Programs$100,806,412$106,888,887
219Higher Education Student Financial Assistance$3,382,747$3,981,081
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$47,676,518
223Educational and General Programs$30,403,653$31,718,681
224Higher Education Student Financial Assistance$1,405,701$1,888,697
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$47,308,919
228Educational and General Programs$25,654,648$27,772,414
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
$47,819,544$50,456,672
233Educational and General Programs$30,401,480$33,031,957
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$623,224
238Museum and Cultural Services$397,748$474,394
239Historic and Commemorative Attraction Management$148,056$148,830
Norfolk State University
$95,198,054$97,152,740
240Educational and General Programs$55,219,217$57,047,770
241Higher Education Student Financial Assistance$3,735,178$3,813,049
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
$88,929,051$91,865,210
245Educational and General Programs$56,228,262$58,719,710
246Higher Education Student Financial Assistance$3,295,816$3,540,527
247Higher Education Auxiliary Enterprises$26,534,716$26,534,716
248Financial Assistance for Educational and General Services$2,870,257$3,070,257
249Omitted 
Virginia Military Institute
$37,573,758$37,500,467
$37,454,867
250Educational and General Programs$19,502,953$19,135,263
251Higher Education Student Financial Assistance$666,263$719,851
252Higher Education Auxiliary Enterprises$11,878,301$11,878,301
253Financial Assistance for Educational and General Services$894,898$894,898
254Unique Military Activities$4,631,343$4,872,154
$4,826,554
255Omitted 
Virginia State University
$64,779,647$61,983,862
256Educational and General Programs$39,052,357$38,081,824
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$9,976,903
260Omitted 
Cooperative Extension and Agricultural Research Services$0$4,999,915
260.05Educational and General Programs$0$4,999,915
Roanoke Higher Education Authority
$62,500$162,500
260.10Administrative and Support Services$62,500$162,500
Southwest Virginia Higher Education Center
$1,459,214$1,440,879
261Administrative and Support Services$1,459,214$1,440,879
The Library of Virginia
$32,438,746$35,031,421
262Administrative and Support Services$6,257,280$5,515,558
263Statewide Library Services$4,164,672$4,685,550
264Financial Assistance for Cultural and Artistic Affairs$17,297,684$18,697,684
265Archives Management$4,719,110$6,132,629
Virginia Museum of Fine Arts
$12,307,546$14,113,549
266Museum and Cultural Services$12,307,546$14,113,549
The Science Museum of Virginia
$7,005,011$7,607,098
267Museum and Cultural Services$7,005,011$7,607,098
Jamestown-Yorktown Foundation
$9,497,013$11,809,081
268Museum and Cultural Services$9,045,753$10,158,534
269Historic and Commemorative Attraction Management$451,260$1,650,547
Frontier Culture Museum of Virginia
$1,973,938$2,056,234
270Museum and Cultural Services$1,973,938$2,056,234
Gunston Hall
$745,379$823,200
271Museum and Cultural Services$745,379$823,200
Virginia Commission for the Arts
$4,291,443$4,793,226
272Financial Assistance for Cultural and Artistic Affairs$3,911,457$4,411,457
273Museum and Cultural Services$379,986$381,769
Medical College of Hampton Roads
$12,616,465$15,434,025
274Financial Assistance for Educational and General Services$12,616,465$15,434,025
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