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2000 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Office of Education

$8,930,070,035$9,081,401,681
Secretary of Education
$629,257$630,795
131Administrative and Support Services$629,257$630,795
Department of Education, Central Office Operations
$74,685,219$74,449,349
132Administrative and Support Services$29,765,367$29,822,137
133State Education Services$40,373,670$40,071,702
134Adult Literacy Services$83,695$83,761
135Nutritional Services$1,281,586$1,284,195
136Employment Assistance Services$1,093,243$1,093,454
137Regulation of Professions and Occupations$1,638,983$1,645,259
138Regulation of Public Facilities and Services$145,806$145,873
139Ground Transportation Regulation$302,869$302,968
Comprehensive Services for At-Risk Youth and Families$154,516,836$125,359,398
140Protective Services$154,516,836$125,359,398
Direct Aid to Public Education$4,394,500,077$4,476,109,035
141Financial Assistance for Public Education (Categorical)$326,798,379$331,359,388
142Financial Assistance for Public School Employee Benefits$293,613,584$303,415,428
143Financial Assistance for Public Education (Standards of Quality)$2,523,429,019$2,539,458,046
144Financial Assistance for Special State Revenue Sharing$1,094,110,332$1,144,896,806
145Adult Literacy Services$7,655,000$7,655,000
146Instruction$10,392,013$10,822,617
147Nutritional Services$130,801,750$130,801,750
148Employment Assistance Services$2,900,000$2,900,000
149Regulation of Professions and Occupations$4,800,000$4,800,000
150Language Only 
151Language Only 
152Language Only 
153Language Only 
154Language Only 
155Language Only 
Virginia School for the Deaf and the Blind at Hampton$6,988,386$6,995,499
156Administrative and Support Services$4,001,359$4,006,696
157Instruction$2,987,027$2,988,803
Virginia School for the Deaf and the Blind at Staunton$6,719,358$6,739,127
158Administrative and Support Services$3,623,249$3,640,486
159Instruction$3,096,109$3,098,641
State Council of Higher Education for Virginia
$64,367,939$64,397,495
160Higher Education Student Financial Assistance$45,708,935$46,081,988
161Financial Assistance for Educational and General Services$9,090,167$8,790,167
162Higher Education Academic, Fiscal, and Facility Planning and Coordination$7,518,837$7,475,340
163Higher Education Federal Programs Coordination$1,250,000$1,250,000
164Financial Assistance for Health Research$800,000$800,000
Christopher Newport University
$48,464,828$48,915,066
165Educational and General Programs$32,506,991$32,957,229
166Higher Education Student Financial Assistance$1,888,697$1,888,697
167Financial Assistance for Educational and General Services$2,221,926$2,221,926
168Higher Education Auxiliary Enterprises$11,847,214$11,847,214
The College of William and Mary in Virginia
$146,594,650$147,474,547
169Educational and General Programs$91,459,335$92,339,232
170Higher Education Student Financial Assistance$2,605,265$2,605,265
171Financial Assistance for Educational and General Services$9,650,071$9,650,071
172Higher Education Auxiliary Enterprises$42,879,979$42,879,979
Richard Bland College$7,306,641$7,361,953
173Educational and General Programs$6,478,715$6,534,027
174Higher Education Student Financial Assistance$192,816$192,816
175Financial Assistance for Educational and General Services$35,110$35,110
176Higher Education Auxiliary Enterprises$600,000$600,000
Virginia Institute of Marine Science$30,120,466$30,207,265
177Educational and General Programs$17,956,479$18,043,278
178Financial Assistance for Educational and General Services$12,163,987$12,163,987
George Mason University
$307,605,537$321,521,963
179Educational and General Programs$185,331,805$193,748,231
180Higher Education Student Financial Assistance$6,999,277$6,999,277
181Financial Assistance for Educational and General Services$53,516,223$57,516,223
182Higher Education Auxiliary Enterprises$61,758,232$63,258,232
James Madison University
$212,299,956$218,002,286
183Educational and General Programs$113,611,463$114,806,328
184Higher Education Student Financial Assistance$3,981,081$3,981,081
185Financial Assistance for Educational and General Services$10,000,000$10,000,000
186Higher Education Auxiliary Enterprises$84,707,412$89,214,877
Longwood College
$49,316,295$50,001,239
187Educational and General Programs$29,511,191$30,184,456
188Higher Education Student Financial Assistance$1,794,226$1,794,226
189Financial Assistance for Educational and General Services$1,353,393$1,353,393
190Higher Education Auxiliary Enterprises$16,657,485$16,669,164
Mary Washington College
$51,408,934$51,845,409
191Educational and General Programs$33,984,219$34,420,694
192Higher Education Student Financial Assistance$852,681$852,681
193Financial Assistance for Educational and General Services$785,224$785,224
194Higher Education Auxiliary Enterprises$15,786,810$15,786,810
Melchers-Monroe Memorials$645,738$646,027
195Museum and Cultural Services$390,584$390,800
196Historic and Commemorative Attraction Management$255,154$255,227
Norfolk State University
$104,286,159$104,673,644
197Educational and General Programs$64,400,007$64,787,492
198Higher Education Student Financial Assistance$3,813,049$3,813,049
199Financial Assistance for Educational and General Services$18,886,497$18,886,497
200Higher Education Auxiliary Enterprises$17,186,606$17,186,606
Old Dominion University
$187,260,863$189,056,884
201Educational and General Programs$145,478,751$147,274,772
202Higher Education Student Financial Assistance$8,298,593$8,298,593
203Financial Assistance for Educational and General Services$4,195,776$4,195,776
204Higher Education Auxiliary Enterprises$29,287,743$29,287,743
Radford University
$95,447,583$96,067,502
205Educational and General Programs$61,307,083$61,927,002
206Higher Education Student Financial Assistance$3,540,527$3,540,527
207Financial Assistance for Educational and General Services$4,065,257$4,065,257
208Higher Education Auxiliary Enterprises$26,534,716$26,534,716
Southwest Virginia Higher Education Center
$1,817,375$1,842,381
209Administrative and Support Services$1,817,375$1,842,381
University of Virginia
$609,634,290$622,025,752
210Educational and General Programs$316,594,109$319,738,678
211Higher Education Student Financial Assistance$22,021,172$22,021,172
212Financial Assistance for Educational and General Services$175,470,136$184,242,136
213Higher Education Auxiliary Enterprises$95,548,873$96,023,766
University of Virginia Medical Center$515,912,113$529,651,129
214Administrative and Support Services$161,489,298$162,350,511
215State Health Services$354,422,815$367,300,618
216Language Only 
217Language Only 
University of Virginia's College at Wise$19,297,255$19,492,511
218Educational and General Programs$13,306,151$13,501,407
219Higher Education Student Financial Assistance$676,200$676,200
220Financial Assistance for Educational and General Services$803,528$803,528
221Higher Education Auxiliary Enterprises$4,511,376$4,511,376
Virginia Commonwealth University
$528,011,666$552,962,435
222Educational and General Programs$274,327,553$283,424,885
223Higher Education Student Financial Assistance$9,671,840$9,671,840
224Financial Assistance for Educational and General Services$121,864,000$134,054,000
225State Health Services$52,414,676$55,214,676
226Higher Education Auxiliary Enterprises$69,733,597$70,597,034
Virginia Community College System
$485,791,247$493,488,103
227Educational and General Programs$424,310,797$429,406,539
228Higher Education Student Financial Assistance$9,703,869$9,703,869
229Financial Assistance for Educational and General Services$32,700,000$34,000,000
230Industrial Development Services$1,044,500$1,044,500
231Higher Education Auxiliary Enterprises$18,032,081$19,333,195
232Language Only 
233Language Only 
Virginia Military Institute
$39,023,378$39,146,107
234Educational and General Programs$20,570,475$20,693,204
235Higher Education Student Financial Assistance$719,851$719,851
236Financial Assistance for Educational and General Services$894,898$894,898
237Unique Military Activities$4,959,853$4,959,853
238Higher Education Auxiliary Enterprises$11,878,301$11,878,301
Virginia Polytechnic Institute and State University
$543,677,832$556,222,628
239Educational and General Programs$331,594,365$336,294,984
240Higher Education Student Financial Assistance$10,332,158$10,332,158
241Financial Assistance for Educational and General Services$90,191,239$93,528,239
242Higher Education Auxiliary Enterprises$111,560,070$116,067,247
Virginia Cooperative Extension and Agricultural Experiment Station$76,822,424$77,340,343
243Educational and General Programs$76,822,424$77,340,343
Virginia State University
$67,882,589$69,508,746
244Educational and General Programs$41,892,126$43,501,776
245Higher Education Student Financial Assistance$2,456,868$2,456,868
246Financial Assistance for Educational and General Services$10,027,301$10,028,988
247Higher Education Auxiliary Enterprises$13,506,294$13,521,114
Cooperative Extension and Agricultural Research Services$5,586,101$5,588,796
248Educational and General Programs$5,586,101$5,588,796
Frontier Culture Museum of Virginia
$2,172,174$2,173,218
249Museum and Cultural Services$2,172,174$2,173,218
Gunston Hall
$866,392$866,752
250Museum and Cultural Services$866,392$866,752
Jamestown-Yorktown Foundation
$10,948,504$10,965,518
251Museum and Cultural Services$10,425,599$10,425,044
252Historic and Commemorative Attraction Management$522,905$540,474
The Library of Virginia
$36,992,208$37,117,656
253Administrative and Support Services$7,320,358$7,421,422
254Archives Management$6,401,782$6,420,475
255Statewide Library Services$5,572,297$5,577,988
256Financial Assistance for Cultural and Artistic Affairs$17,697,771$17,697,771
The Science Museum of Virginia
$8,819,020$8,898,485
257Museum and Cultural Services$8,819,020$8,898,485
Virginia Commission for the Arts
$4,919,374$4,919,559
258Financial Assistance for Cultural and Artistic Affairs$4,511,457$4,511,457
259Museum and Cultural Services$407,917$408,102
Virginia Museum of Fine Arts
$14,813,571$14,819,279
260Museum and Cultural Services$14,813,571$14,819,279
Medical College of Hampton Roads
$12,934,025$12,934,025
261Financial Assistance for Educational and General Services$12,934,025$12,934,025
262Language Only 
Roanoke Higher Education Authority
$162,500$162,500
263Administrative and Support Services$162,500$162,500
Southeastern Universities Research Association, Incorporated
$821,275$821,275
264Financial Assistance for Educational and General Services$821,275$821,275
Virginia College Building Authority
$0$0
265Language Only