| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Education | $8,779,585,055
$8,802,488,862 | $8,975,484,483
$9,005,794,349 | |
|---|
Secretary of Education | $879,257
$878,827 | $630,795
$4,448,336 | |
| 131 | Administrative and Support Services | $879,257
$879,195 | $630,795
$630,356 | |
| 131.10 | Financial Assistance for Educational and General Services | $0 | $3,818,715 | |
| 131.20 | Executive Management | -$368 | -$735 | |
Department of Education, Central Office Operations | $75,546,367
$73,981,493 | $74,694,651
$73,380,174 | |
| 132 | Administrative and Support Services | $29,765,367
$28,985,843 | $29,822,137
$28,822,425 | |
| 133 | State Education Services | $40,849,318
$40,764,120 | $40,041,504
$41,249,648 | |
| 134 | Adult Literacy Services | $83,695 | $83,761 | |
| 135 | Nutritional Services | $1,281,586 | $1,284,195 | |
| 136 | Employment Assistance Services | $1,093,243 | $1,093,454 | |
| 137 | Regulation of Professions and Occupations | $2,024,483 | $1,920,759
$2,020,759 | |
| 138 | Regulation of Public Facilities and Services | $145,806 | $145,873 | |
| 139 | Ground Transportation Regulation | $302,869 | $302,968 | |
| 139.10 | Executive Management | -$700,152 | -$1,622,909 | |
| Comprehensive Services for At-Risk Youth and Families | | |
| 140 | Omitted | | |
| Direct Aid to Public Education | $4,356,759,418
$4,354,098,546 | $4,453,239,569
$4,395,961,091 | |
| 141 | Financial Assistance for Public Education (Categorical) | $328,487,728
$328,687,235 | $331,096,417
$330,982,879 | |
| 142 | Financial Assistance for Public School Employee Benefits | $270,771,900
$271,053,876 | $278,389,789
$206,412,611 | |
| 143 | Financial Assistance for Public Education (Standards of Quality) | $2,505,765,296
$2,502,116,863 | $2,540,742,939
$2,553,495,681 | |
| 144 | Financial Assistance for Special State Revenue Sharing | $1,093,984,538
$1,094,975,009 | $1,144,754,385
$1,137,000,004 | |
| 145 | Adult Literacy Services | $7,655,000 | $7,705,000 | |
| 146 | Instruction | $11,093,206
$10,608,631 | $11,549,289
$11,462,984 | |
| 147 | Nutritional Services | $130,801,750
$130,801,932 | $130,801,750
$140,801,932 | |
| 148 | Employment Assistance Services | $3,025,000 | $3,025,000 | |
| 149 | Regulation of Professions and Occupations | $5,175,000 | $5,175,000
$5,075,000 | |
| 150 | Language Only | | |
| 151 | Language Only | | |
| 152 | Language Only | | |
| 153 | Language Only | | |
| 154 | Language Only | | |
| 155 | Language Only | | |
Virginia School for the Deaf and the Blind at Hampton
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $6,988,386
$6,912,939 | $6,995,499
$6,812,373 | |
| 156 | Administrative and Support Services | $4,001,359
$3,934,912 | $4,006,696
$3,831,819 | |
| 157 | Instruction | $2,987,027
$2,978,027 | $2,988,803
$2,980,554 | |
| Virginia School for the Deaf and the Blind at Staunton | $6,797,382
$6,756,541 | $6,817,151
$6,692,869 | |
| 158 | Administrative and Support Services | $3,701,273
$3,688,226 | $3,718,510
$3,679,952 | |
| 159 | Instruction | $3,096,109
$3,068,315 | $3,098,641
$3,012,917 | |
State Council of Higher Education for Virginia | $67,377,489
$67,414,079 | $69,984,095
$72,972,529 | |
| 160 | Higher Education Student Financial Assistance | $47,524,935
$47,737,081 | $50,140,888
$50,390,872 | |
| 161 | Financial Assistance for Educational and General Services | $9,145,517 | $8,790,167
$11,883,024 | |
| 162 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,657,037
$8,614,727 | $9,003,040
$8,917,179 | |
| 163 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 164 | Financial Assistance for Health Research | $800,000 | $800,000 | |
| 164.10 | Executive Management | -$133,246 | -$268,546 | |
Christopher Newport University | $49,278,578
$49,234,590 | $49,618,010
$50,011,666 | |
| 165 | Educational and General Programs | $33,271,581
$33,293,074 | $33,660,173
$33,928,058 | |
| 166 | Higher Education Student Financial Assistance | $1,937,857 | $1,888,697
$2,275,571 | |
| 167 | Financial Assistance for Educational and General Services | $2,221,926 | $2,221,926 | |
| 168 | Higher Education Auxiliary Enterprises | $11,847,214 | $11,847,214 | |
| 168.10 | Executive Management | -$65,481 | -$261,103 | |
The College of William and Mary in Virginia | $147,912,570 | $149,120,857
$149,780,969 | |
| 169 | Educational and General Programs | $92,717,755 | $93,985,542
$95,198,528 | |
| 170 | Higher Education Student Financial Assistance | $2,664,765 | $2,605,265
$2,655,265 | |
| 171 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| 172 | Higher Education Auxiliary Enterprises | $42,879,979 | $42,879,979 | |
| 172.10 | Executive Management | $0 | -$602,874 | |
| Richard Bland College | $7,645,931
$7,630,308 | $7,735,488
$7,752,655 | |
| 173 | Educational and General Programs | $6,818,005 | $6,907,562
$6,934,877 | |
| 174 | Higher Education Student Financial Assistance | $192,816 | $192,816
$242,816 | |
| 175 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 176 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| 176.10 | Executive Management | -$15,623 | -$60,148 | |
| Virginia Institute of Marine Science | $30,577,166 | $30,947,325 | |
| 177 | Educational and General Programs | $18,413,179 | $18,783,338
$18,858,863 | |
| 178 | Financial Assistance for Educational and General Services | $12,163,987 | $12,163,987 | |
| 178.10 | Executive Management | $0 | -$75,525 | |
George Mason University | $308,642,427
$308,582,703 | $321,632,653
$322,446,478 | |
| 179 | Educational and General Programs | $186,154,825 | $193,858,921
$195,801,311 | |
| 180 | Higher Education Student Financial Assistance | $7,213,147 | $6,999,277
$7,162,001 | |
| 181 | Financial Assistance for Educational and General Services | $53,516,223 | $57,516,223 | |
| 182 | Higher Education Auxiliary Enterprises | $61,758,232 | $63,258,232 | |
| 182.10 | Executive Management | -$59,724 | -$1,291,289 | |
James Madison University | $215,087,696
$214,967,224 | $221,132,088
$225,939,563 | |
| 183 | Educational and General Programs | $116,246,943 | $117,936,130
$119,053,902 | |
| 184 | Higher Education Student Financial Assistance | $4,133,341 | $3,981,081
$4,466,738 | |
| 185 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000
$14,000,000 | |
| 186 | Higher Education Auxiliary Enterprises | $84,707,412 | $89,214,877 | |
| 186.10 | Executive Management | -$120,472 | -$795,954 | |
Longwood College | $49,821,555
$49,771,028 | $50,176,815
$50,434,239 | |
| 187 | Educational and General Programs | $29,978,661
$29,989,241 | $30,360,032
$30,685,123 | |
| 188 | Higher Education Student Financial Assistance | $1,832,016 | $1,794,226
$1,918,943 | |
| 189 | Financial Assistance for Educational and General Services | $1,353,393 | $1,353,393 | |
| 190 | Higher Education Auxiliary Enterprises | $16,657,485 | $16,669,164 | |
| 190.10 | Executive Management | -$61,107 | -$192,384 | |
Mary Washington College | $52,218,514
$52,075,977 | $52,630,151
$52,960,982 | |
| 191 | Educational and General Programs | $34,793,799 | $35,205,436
$35,662,100 | |
| 192 | Higher Education Student Financial Assistance | $852,681 | $852,681
$902,681 | |
| 193 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
| 194 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| 194.10 | Executive Management | -$142,537 | -$175,833 | |
| Melchers-Monroe Memorials | $683,738
$672,629 | $684,027
$671,771 | |
| 195 | Museum and Cultural Services | $390,584
$384,157 | $390,800
$383,906 | |
| 196 | Historic and Commemorative Attraction Management | $293,154
$288,842 | $293,227
$288,605 | |
| 196.10 | Executive Management | -$370 | -$740 | |
Norfolk State University | $104,454,966
$104,332,078 | $104,735,675
$109,845,194 | |
| 197 | Educational and General Programs | $64,402,724 | $64,849,523
$65,593,348 | |
| 198 | Higher Education Student Financial Assistance | $3,979,139 | $3,813,049
$6,016,820 | |
| 199 | Financial Assistance for Educational and General Services | $18,886,497 | $18,886,497 | |
| 200 | Higher Education Auxiliary Enterprises | $17,186,606 | $17,186,606
$19,686,606 | |
| 200.10 | Executive Management | -$122,888 | -$338,077 | |
Old Dominion University | $188,975,663
$188,742,419 | $190,580,170
$192,145,307 | |
| 201 | Educational and General Programs | $146,999,041 | $148,798,058
$150,337,020 | |
| 202 | Higher Education Student Financial Assistance | $8,493,103 | $8,298,593
$9,266,775 | |
| 203 | Financial Assistance for Educational and General Services | $4,195,776 | $4,195,776 | |
| 204 | Higher Education Auxiliary Enterprises | $29,287,743 | $29,287,743 | |
| 204.10 | Executive Management | -$233,244 | -$942,007 | |
Radford University | $96,221,073
$97,118,076 | $96,636,436
$98,373,141 | |
| 205 | Educational and General Programs | $61,978,293 | $62,495,936
$63,009,790 | |
| 206 | Higher Education Student Financial Assistance | $3,642,807 | $3,540,527
$3,787,216 | |
| 207 | Financial Assistance for Educational and General Services | $4,065,257 | $4,065,257 | |
| 208 | Higher Education Auxiliary Enterprises | $26,534,716
$27,534,716 | $26,534,716
$27,919,716 | |
| 208.10 | Executive Management | -$102,997 | -$408,838 | |
Southwest Virginia Higher Education Center | $2,042,375
$2,123,363 | $2,077,381 | |
| 209 | Administrative and Support Services | $2,042,375
$2,123,363 | $2,077,381 | |
University of Virginia | $616,092,800
$615,768,353 | $628,866,879
$632,250,862 | |
| 210 | Educational and General Programs | $323,052,619 | $326,579,805
$331,922,367 | |
| 211 | Higher Education Student Financial Assistance | $22,021,172 | $22,021,172
$22,071,172 | |
| 212 | Financial Assistance for Educational and General Services | $175,470,136 | $184,242,136 | |
| 213 | Higher Education Auxiliary Enterprises | $95,548,873 | $96,023,766 | |
| 213.10 | Executive Management | -$324,447 | -$2,008,579 | |
| University of Virginia Medical Center | $515,912,113
$544,712,113 | $529,651,129
$558,451,129 | |
| 214 | Administrative and Support Services | $161,489,298 | $162,350,511 | |
| 215 | State Health Services | $354,422,815
$383,222,815 | $367,300,618
$396,100,618 | |
| 216 | Language Only | | |
| 217 | Language Only | | |
| University of Virginia's College at Wise | $19,758,245
$19,722,517 | $19,955,936
$20,015,333 | |
| 218 | Educational and General Programs | $13,767,141 | $13,964,832
$14,049,682 | |
| 219 | Higher Education Student Financial Assistance | $676,200 | $676,200
$763,170 | |
| 220 | Financial Assistance for Educational and General Services | $803,528 | $803,528 | |
| 221 | Higher Education Auxiliary Enterprises | $4,511,376 | $4,511,376 | |
| 221.10 | Executive Management | -$35,728 | -$112,423 | |
Virginia Commonwealth University | $529,134,421
$529,383,684 | $550,707,082
$553,906,140 | |
| 222 | Educational and General Programs | $275,208,458
$275,724,054 | $281,169,532
$284,537,093 | |
| 223 | Higher Education Student Financial Assistance | $9,913,690 | $9,671,840
$11,082,486 | |
| 224 | Financial Assistance for Educational and General Services | $121,864,000 | $134,054,000 | |
| 225 | State Health Services | $52,414,676 | $55,214,676 | |
| 226 | Higher Education Auxiliary Enterprises | $69,733,597 | $70,597,034 | |
| 226.10 | Executive Management | -$266,333 | -$1,579,149 | |
Virginia Community College System | $491,600,918
$489,694,231 | $499,870,156
$509,139,962 | |
| 227 | Educational and General Programs | $430,095,468 | $435,763,592
$448,070,396 | |
| 228 | Higher Education Student Financial Assistance | $9,728,869 | $9,728,869
$9,778,869 | |
| 229 | Financial Assistance for Educational and General Services | $32,700,000 | $34,000,000 | |
| 230 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 231 | Higher Education Auxiliary Enterprises | $18,032,081 | $19,333,195 | |
| 231.10 | Executive Management | -$1,906,687 | -$3,086,998 | |
| 232 | Language Only | | |
| 233 | Language Only | | |
Virginia Military Institute | $39,167,158
$41,267,571 | $39,341,677
$41,017,115 | |
| 234 | Educational and General Programs | $20,604,365
$22,160,632 | $20,755,774
$21,903,750 | |
| 235 | Higher Education Student Financial Assistance | $763,241 | $719,851
$769,851 | |
| 236 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 237 | Unique Military Activities | $5,026,353
$5,144,353 | $5,092,853
$5,210,853 | |
| 238 | Higher Education Auxiliary Enterprises | $11,878,301
$12,367,301 | $11,878,301
$12,367,301 | |
| 238.10 | Executive Management | -$62,854 | -$129,538 | |
Virginia Polytechnic Institute and State University | $547,758,552
$547,463,403 | $560,724,074
$583,075,340 | |
| 239 | Educational and General Programs | $334,860,785 | $340,721,430
$344,438,629 | |
| 240 | Higher Education Student Financial Assistance | $11,146,458 | $10,407,158
$10,902,322 | |
| 241 | Financial Assistance for Educational and General Services | $90,191,239 | $93,528,239
$113,832,539 | |
| 242 | Higher Education Auxiliary Enterprises | $111,560,070 | $116,067,247 | |
| 242.10 | Executive Management | -$295,149 | -$2,165,397 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $77,670,524
$77,661,443 | $78,390,683
$78,792,256 | |
| 243 | Educational and General Programs | $77,670,524 | $78,390,683
$79,025,619 | |
| 243.10 | Executive Management | -$9,081 | -$233,363 | |
Virginia State University | $68,129,189
$68,052,818 | $69,489,668
$70,691,399 | |
| 244 | Educational and General Programs | $42,138,726 | $43,482,698
$44,423,158 | |
| 245 | Higher Education Student Financial Assistance | $2,456,868 | $2,456,868
$2,967,115 | |
| 246 | Financial Assistance for Educational and General Services | $10,027,301 | $10,028,988 | |
| 247 | Higher Education Auxiliary Enterprises | $13,506,294 | $13,521,114 | |
| 247.10 | Executive Management | -$76,371 | -$248,976 | |
| Cooperative Extension and Agricultural Research Services | $5,587,111
$5,896,732 | $5,590,666
$6,479,903 | |
| 248 | Educational and General Programs | $5,587,111
$5,897,097 | $5,590,666
$6,481,051 | |
| 248.10 | Executive Management | -$365 | -$1,148 | |
Frontier Culture Museum of Virginia | $2,229,174
$2,154,569 | $2,230,218
$2,086,604 | |
| 249 | Museum and Cultural Services | $2,229,174
$2,202,914 | $2,230,218
$2,182,248 | |
| 249.10 | Executive Management | -$48,345 | -$95,644 | |
Gunston Hall | $866,392
$853,926 | $866,752
$851,863 | |
| 250 | Museum and Cultural Services | $866,392
$854,353 | $866,752
$852,717 | |
| 250.10 | Executive Management | -$427 | -$854 | |
Jamestown-Yorktown Foundation | $11,748,504
$11,374,403 | $11,465,518
$10,707,592 | |
| 251 | Museum and Cultural Services | $11,225,599
$11,064,423 | $10,925,044
$10,714,274 | |
| 252 | Historic and Commemorative Attraction Management | $522,905 | $540,474 | |
| 252.10 | Executive Management | -$212,925 | -$547,156 | |
The Library of Virginia | $42,149,638
$41,478,961 | $44,110,086
$41,985,699 | |
| 253 | Administrative and Support Services | $7,320,358
$7,246,849 | $7,421,422
$7,289,141 | |
| 254 | Archives Management | $6,401,782 | $6,420,475
$6,323,420 | |
| 255 | Statewide Library Services | $7,187,297
$7,031,166 | $9,027,988
$8,864,918 | |
| 256 | Financial Assistance for Cultural and Artistic Affairs | $21,240,201 | $21,240,201 | |
| 256.10 | Executive Management | -$441,037 | -$1,731,981 | |
The Science Museum of Virginia | $8,969,020
$8,796,958 | $9,048,485
$8,474,803 | |
| 257 | Museum and Cultural Services | $8,969,020
$8,928,232 | $9,048,485
$8,866,149 | |
| 257.10 | Executive Management | -$131,274 | -$391,346 | |
Virginia Commission for the Arts | $5,169,374
$5,161,312 | $5,369,559
$5,359,439 | |
| 258 | Financial Assistance for Cultural and Artistic Affairs | $4,711,457 | $4,911,457 | |
| 259 | Museum and Cultural Services | $457,917
$451,285 | $458,102
$450,842 | |
| 259.10 | Executive Management | -$1,430 | -$2,860 | |
Virginia Museum of Fine Arts | $14,813,571
$14,345,512 | $14,819,279
$13,937,067 | |
| 260 | Museum and Cultural Services | $14,813,571
$14,593,057 | $14,819,279
$14,517,384 | |
| 260.10 | Executive Management | -$247,545 | -$580,317 | |
Medical College of Hampton Roads | $13,434,025 | $13,434,025 | |
| 261 | Financial Assistance for Educational and General Services | $13,434,025 | $13,434,025 | |
| 262 | Language Only | | |
Roanoke Higher Education Authority | $662,500 | $662,500 | |
| 263 | Administrative and Support Services | $662,500 | $662,500 | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 264 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |
Virginia College Building Authority | $0 | $0 | |
| 265 | Language Only | | |