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2002 Session

Budget Bill - HB29 (Chapter 814)

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First Year - FY2001Second Year - FY2002Totals

Office of Education

$8,779,585,055$8,975,484,483
$8,967,522,634
Secretary of Education
$879,257$630,795
131Administrative and Support Services$879,257$630,795
Department of Education, Central Office Operations
$75,546,367$74,694,651
$75,019,651
132Administrative and Support Services$29,765,367$29,822,137
133State Education Services$40,849,318$40,041,504
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$2,024,483$1,920,759
$2,245,759
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 
140Omitted 
Direct Aid to Public Education$4,356,759,418$4,453,239,569
$4,433,359,901
141Financial Assistance for Public Education (Categorical)$328,487,728$331,096,417
$334,657,218
142Financial Assistance for Public School Employee Benefits$270,771,900$278,389,789
$269,919,414
143Financial Assistance for Public Education (Standards of Quality)$2,505,765,296$2,540,742,939
$2,539,573,865
144Financial Assistance for Special State Revenue Sharing$1,093,984,538$1,144,754,385
$1,131,616,896
145Adult Literacy Services$7,655,000$7,705,000
146Instruction$11,093,206$11,549,289
$10,885,576
147Nutritional Services$130,801,750$130,801,750
$130,801,932
148Employment Assistance Services$3,025,000$3,025,000
149Regulation of Professions and Occupations$5,175,000$5,175,000
150Language Only 
151Language Only 
152Language Only 
153Language Only 
154Language Only 
155Language 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$6,995,499
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$6,797,382$6,817,151
158Administrative and Support Services$3,701,273$3,718,510
159Instruction$3,096,109$3,098,641
State Council of Higher Education for Virginia
$67,377,489$69,984,095
$72,026,952
160Higher Education Student Financial Assistance$47,524,935$50,140,888
161Financial Assistance for Educational and General Services$9,145,517$8,790,167
$10,833,024
162Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,657,037$9,003,040
163Higher Education Federal Programs Coordination$1,250,000$1,250,000
164Financial Assistance for Health Research$800,000$800,000
Christopher Newport University
$49,278,578$49,618,010
165Educational and General Programs$33,271,581$33,660,173
166Higher Education Student Financial Assistance$1,937,857$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
$147,912,570$149,120,857
169Educational and General Programs$92,717,755$93,985,542
170Higher Education Student Financial Assistance$2,664,765$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$7,645,931$7,735,488
173Educational and General Programs$6,818,005$6,907,562
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$30,577,166$30,947,325
177Educational and General Programs$18,413,179$18,783,338
178Financial Assistance for Educational and General Services$12,163,987$12,163,987
George Mason University
$308,642,427$321,632,653
179Educational and General Programs$186,154,825$193,858,921
180Higher Education Student Financial Assistance$7,213,147$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
$215,087,696$221,132,088
183Educational and General Programs$116,246,943$117,936,130
184Higher Education Student Financial Assistance$4,133,341$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
$49,821,555$50,176,815
187Educational and General Programs$29,978,661$30,360,032
188Higher Education Student Financial Assistance$1,832,016$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
$52,218,514$52,630,151
191Educational and General Programs$34,793,799$35,205,436
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$683,738$684,027
195Museum and Cultural Services$390,584$390,800
196Historic and Commemorative Attraction Management$293,154$293,227
Norfolk State University
$104,454,966$104,735,675
197Educational and General Programs$64,402,724$64,849,523
198Higher Education Student Financial Assistance$3,979,139$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
$188,975,663$190,580,170
201Educational and General Programs$146,999,041$148,798,058
202Higher Education Student Financial Assistance$8,493,103$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
$96,221,073$96,636,436
205Educational and General Programs$61,978,293$62,495,936
206Higher Education Student Financial Assistance$3,642,807$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
$2,042,375$2,077,381
209Administrative and Support Services$2,042,375$2,077,381
University of Virginia
$616,092,800$628,866,879
$638,366,879
210Educational and General Programs$323,052,619$326,579,805
$336,079,805
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$19,758,245$19,955,936
218Educational and General Programs$13,767,141$13,964,832
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
$529,134,421$550,707,082
222Educational and General Programs$275,208,458$281,169,532
223Higher Education Student Financial Assistance$9,913,690$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
$491,600,918$499,870,156
$499,284,932
227Educational and General Programs$430,095,468$435,763,592
$435,178,368
228Higher Education Student Financial Assistance$9,728,869$9,728,869
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
$39,167,158$39,341,677
234Educational and General Programs$20,604,365$20,755,774
235Higher Education Student Financial Assistance$763,241$719,851
236Financial Assistance for Educational and General Services$894,898$894,898
237Unique Military Activities$5,026,353$5,092,853
238Higher Education Auxiliary Enterprises$11,878,301$11,878,301
Virginia Polytechnic Institute and State University
$547,758,552$560,724,074
239Educational and General Programs$334,860,785$340,721,430
240Higher Education Student Financial Assistance$11,146,458$10,407,158
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$77,670,524$78,390,683
243Educational and General Programs$77,670,524$78,390,683
Virginia State University
$68,129,189$69,489,668
244Educational and General Programs$42,138,726$43,482,698
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$5,587,111$5,590,666
$5,925,852
248Educational and General Programs$5,587,111$5,590,666
$5,925,852
Frontier Culture Museum of Virginia
$2,229,174$2,230,218
249Museum and Cultural Services$2,229,174$2,230,218
Gunston Hall
$866,392$866,752
250Museum and Cultural Services$866,392$866,752
Jamestown-Yorktown Foundation
$11,748,504$11,465,518
251Museum and Cultural Services$11,225,599$10,925,044
252Historic and Commemorative Attraction Management$522,905$540,474
The Library of Virginia
$42,149,638$44,110,086
253Administrative and Support Services$7,320,358$7,421,422
254Archives Management$6,401,782$6,420,475
255Statewide Library Services$7,187,297$9,027,988
256Financial Assistance for Cultural and Artistic Affairs$21,240,201$21,240,201
The Science Museum of Virginia
$8,969,020$9,048,485
$9,348,485
257Museum and Cultural Services$8,969,020$9,048,485
$9,348,485
Virginia Commission for the Arts
$5,169,374$5,369,559
258Financial Assistance for Cultural and Artistic Affairs$4,711,457$4,911,457
259Museum and Cultural Services$457,917$458,102
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
$13,434,025$13,434,025
261Financial Assistance for Educational and General Services$13,434,025$13,434,025
262Language Only 
Roanoke Higher Education Authority
$662,500$662,500
263Administrative and Support Services$662,500$662,500
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