| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Education | $9,496,020,363 | $9,637,022,986 | |
|---|
Secretary of Education | $597,140 | $598,555 | |
| 136 | Administrative and Support Services | $597,140 | $598,555 | |
Department of Education, Central Office Operations | $80,798,500 | $75,378,845 | |
| 137 | Administrative and Support Services | $31,485,558 | $31,514,219 | |
| 138 | State Education Services | $44,095,982 | $38,256,423 | |
| 139 | Adult Literacy Services | $83,456 | $83,456 | |
| 140 | Nutritional Services | $1,434,958 | $1,434,958 | |
| 141 | Employment Assistance Services | $502,776 | $502,776 | |
| 142 | Regulation of Professions and Occupations | $4,659,909 | $5,321,158 | |
| 143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
| 144 | Ground Transportation Regulation | $317,908 | $317,908 | |
| 144.10 | Executive Management | -$1,889,913 | -$2,159,919 | |
| Direct Aid to Public Education | $4,637,672,364 | $4,640,343,755 | |
| 145 | Financial Assistance for Public Education (Categorical) | $450,120,970 | $415,201,858 | |
| 146 | Financial Assistance for Public School Employee Benefits | $185,732,821 | $187,260,580 | |
| 147 | Financial Assistance for Public Education (Standards of Quality) | $2,697,040,401 | $2,682,134,333 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,129,691,427 | $1,180,618,773 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,600,039 | $11,846,279 | |
| 151 | Nutritional Services | $140,801,932 | $140,801,932 | |
| 152 | Employment Assistance Services | $2,904,774 | $2,700,000 | |
| 153 | Regulation of Professions and Occupations | $7,075,000 | $7,075,000 | |
| 154 | Language Only | | |
| 155 | Language Only | | |
| 156 | Language Only | | |
| 157 | Language Only | | |
| 158 | Language Only | | |
| 159 | Language Only | | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $7,036,999 | $7,036,999 | |
| 160 | Administrative and Support Services | $4,117,886 | $4,117,886 | |
| 161 | Instruction | $2,919,113 | $2,919,113 | |
| Virginia School for the Deaf and the Blind at Staunton | $7,018,952 | $7,018,952 | |
| 162 | Administrative and Support Services | $3,698,730 | $3,698,730 | |
| 163 | Instruction | $3,320,222 | $3,320,222 | |
State Council of Higher Education for Virginia | $71,687,706 | $69,181,642 | |
| 164 | Higher Education Student Financial Assistance | $49,418,103 | $46,864,782 | |
| 165 | Financial Assistance for Educational and General Services | $9,362,227 | $9,399,664 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,564,519 | $8,574,339 | |
| 167 | Higher Education Federal Programs Coordination | $1,500,000 | $1,500,000 | |
| 168 | Financial Assistance for Public Education (Standards of Quality) | $2,042,857 | $2,042,857 | |
| 169 | Financial Assistance for Health Research | $800,000 | $800,000 | |
Christopher Newport University | $59,540,912 | $59,323,574 | |
| 170 | Educational and General Programs | $32,497,249 | $31,956,472 | |
| 171 | Higher Education Student Financial Assistance | $1,959,926 | $2,036,265 | |
| 172 | Financial Assistance for Educational and General Services | $2,471,926 | $2,471,926 | |
| 173 | Higher Education Auxiliary Enterprises | $22,611,811 | $22,858,911 | |
The College of William and Mary in Virginia | $154,410,999 | $152,527,647 | |
| 174 | Educational and General Programs | $89,365,856 | $87,406,020 | |
| 175 | Higher Education Student Financial Assistance | $2,676,093 | $2,752,577 | |
| 176 | Financial Assistance for Educational and General Services | $16,150,071 | $16,150,071 | |
| 177 | Higher Education Auxiliary Enterprises | $46,218,979 | $46,218,979 | |
| Richard Bland College | $7,358,572 | $7,316,936 | |
| 178 | Educational and General Programs | $6,783,856 | $6,729,880 | |
| 179 | Higher Education Student Financial Assistance | $204,606 | $216,946 | |
| 180 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 181 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $32,097,213 | $32,073,113 | |
| 182 | Educational and General Programs | $18,994,168 | $18,970,068 | |
| 183 | Financial Assistance for Educational and General Services | $13,103,045 | $13,103,045 | |
George Mason University | $329,730,718 | $326,928,812 | |
| 184 | Educational and General Programs | $187,687,255 | $184,598,419 | |
| 185 | Higher Education Student Financial Assistance | $7,269,008 | $7,555,938 | |
| 186 | Financial Assistance for Educational and General Services | $66,516,223 | $66,516,223 | |
| 187 | Higher Education Auxiliary Enterprises | $68,258,232 | $68,258,232 | |
James Madison University | $227,116,479 | $228,227,756 | |
| 188 | Educational and General Programs | $116,973,483 | $114,523,678 | |
| 189 | Higher Education Student Financial Assistance | $4,077,778 | $4,179,157 | |
| 190 | Financial Assistance for Educational and General Services | $16,800,000 | $20,160,000 | |
| 191 | Higher Education Auxiliary Enterprises | $89,265,218 | $89,364,921 | |
Longwood College | $55,017,037 | $54,407,069 | |
| 192 | Educational and General Programs | $29,915,820 | $29,238,736 | |
| 193 | Higher Education Student Financial Assistance | $1,857,440 | $1,924,556 | |
| 194 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 195 | Higher Education Auxiliary Enterprises | $20,090,384 | $20,090,384 | |
Mary Washington College | $55,093,503 | $54,526,196 | |
| 196 | Educational and General Programs | $33,174,105 | $32,575,760 | |
| 197 | Higher Education Student Financial Assistance | $882,540 | $913,578 | |
| 198 | Financial Assistance for Educational and General Services | $348,990 | $348,990 | |
| 199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,687,868 | |
| Melchers-Monroe Memorials | $634,328 | $634,328 | |
| 200 | Museum and Cultural Services | $406,087 | $406,087 | |
| 201 | Historic and Commemorative Attraction Management | $228,241 | $228,241 | |
Norfolk State University | $116,823,043 | $117,474,808 | |
| 202 | Educational and General Programs | $67,744,816 | $68,287,107 | |
| 203 | Higher Education Student Financial Assistance | $3,915,124 | $4,024,598 | |
| 204 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 205 | Higher Education Auxiliary Enterprises | $20,476,606 | $20,476,606 | |
Old Dominion University | $191,543,622 | $189,315,949 | |
| 206 | Educational and General Programs | $143,526,514 | $141,050,695 | |
| 207 | Higher Education Student Financial Assistance | $8,533,589 | $8,781,735 | |
| 208 | Financial Assistance for Educational and General Services | $7,195,776 | $7,195,776 | |
| 209 | Higher Education Auxiliary Enterprises | $32,287,743 | $32,287,743 | |
Radford University | $102,746,476 | $105,063,360 | |
| 210 | Educational and General Programs | $60,252,284 | $59,207,718 | |
| 211 | Higher Education Student Financial Assistance | $3,644,219 | $3,755,669 | |
| 212 | Financial Assistance for Educational and General Services | $5,315,257 | $6,065,257 | |
| 213 | Higher Education Auxiliary Enterprises | $33,534,716 | $36,034,716 | |
Southwest Virginia Higher Education Center | $2,179,075 | $2,108,195 | |
| 214 | Administrative and Support Services | $2,179,075 | $2,108,195 | |
University of Virginia | $696,682,491 | $723,470,893 | |
| 215 | Educational and General Programs | $314,519,525 | $306,667,868 | |
| 216 | Higher Education Student Financial Assistance | $29,155,064 | $29,296,123 | |
| 217 | Financial Assistance for Educational and General Services | $232,115,136 | $260,115,136 | |
| 218 | Higher Education Auxiliary Enterprises | $120,892,766 | $127,391,766 | |
| University of Virginia Medical Center | $690,445,542 | $780,203,542 | |
| 219 | Administrative and Support Services | $218,678,768 | $244,548,865 | |
| 220 | State Health Services | $471,766,774 | $535,654,677 | |
| 221 | Language Only | | |
| 222 | Language Only | | |
| University of Virginia's College at Wise | $20,509,758 | $20,397,585 | |
| 223 | Educational and General Programs | $13,679,417 | $13,540,194 | |
| 224 | Higher Education Student Financial Assistance | $701,528 | $728,578 | |
| 225 | Financial Assistance for Educational and General Services | $1,448,467 | $1,448,467 | |
| 226 | Higher Education Auxiliary Enterprises | $4,680,346 | $4,680,346 | |
Virginia Commonwealth University | $540,862,417 | $562,003,148 | |
| 227 | Educational and General Programs | $278,993,225 | $274,681,553 | |
| 228 | Higher Education Student Financial Assistance | $10,024,665 | $10,395,489 | |
| 229 | Financial Assistance for Educational and General Services | $152,299,464 | $170,903,852 | |
| 230 | State Health Services | $25,436,086 | $25,436,086 | |
| 231 | Higher Education Auxiliary Enterprises | $74,108,977 | $80,586,168 | |
Virginia Community College System | $504,207,590 | $502,210,407 | |
| 232 | Educational and General Programs | $439,579,328 | $437,011,777 | |
| 233 | Higher Education Student Financial Assistance | $10,256,289 | $10,817,091 | |
| 234 | Financial Assistance for Educational and General Services | $34,000,000 | $34,000,000 | |
| 235 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 236 | Higher Education Auxiliary Enterprises | $19,327,473 | $19,337,039 | |
| 237 | Language Only | | |
| 238 | Language Only | | |
Virginia Military Institute | $40,987,132 | $40,583,595 | |
| 239 | Educational and General Programs | $21,278,484 | $20,852,596 | |
| 240 | Higher Education Student Financial Assistance | $740,596 | $762,947 | |
| 241 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 242 | Unique Military Activities | $5,340,853 | $5,340,853 | |
| 243 | Higher Education Auxiliary Enterprises | $12,732,301 | $12,732,301 | |
Virginia Polytechnic Institute and State University | $598,238,450 | $613,822,981 | |
| 244 | Educational and General Programs | $321,792,880 | $315,879,138 | |
| 245 | Higher Education Student Financial Assistance | $10,901,798 | $11,429,877 | |
| 246 | Financial Assistance for Educational and General Services | $140,716,231 | $159,010,022 | |
| 247 | Higher Education Auxiliary Enterprises | $124,827,541 | $127,503,944 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $78,746,114 | $78,746,114 | |
| 248 | Educational and General Programs | $78,746,114 | $78,746,114 | |
Virginia State University | $75,120,432 | $74,669,231 | |
| 249 | Educational and General Programs | $44,139,855 | $43,620,869 | |
| 250 | Higher Education Student Financial Assistance | $2,520,445 | $2,588,230 | |
| 251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
| 252 | Higher Education Auxiliary Enterprises | $18,306,349 | $18,306,349 | |
| Cooperative Extension and Agricultural Research Services | $6,178,698 | $6,378,698 | |
| 253 | Educational and General Programs | $6,178,698 | $6,378,698 | |
Frontier Culture Museum of Virginia | $2,163,758 | $2,163,758 | |
| 254 | Museum and Cultural Services | $2,163,758 | $2,163,758 | |
Gunston Hall | $860,948 | $860,948 | |
| 255 | Museum and Cultural Services | $860,948 | $860,948 | |
Jamestown-Yorktown Foundation | $11,237,780 | $11,246,270 | |
| 256 | Museum and Cultural Services | $11,237,780 | $11,246,270 | |
| Jamestown 2007 | $5,522,905 | $5,522,905 | |
| 257 | Historic and Commemorative Attraction Management | $5,522,905 | $5,522,905 | |
The Library of Virginia | $40,111,956 | $40,209,950 | |
| 258 | Administrative and Support Services | $6,965,356 | $7,063,350 | |
| 259 | Archives Management | $7,476,875 | $7,476,875 | |
| 260 | Statewide Library Services | $6,050,910 | $6,050,910 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $19,618,815 | $19,618,815 | |
The Science Museum of Virginia | $9,377,091 | $9,377,091 | |
| 262 | Museum and Cultural Services | $9,377,091 | $9,377,091 | |
Virginia Commission for the Arts | $5,448,737 | $5,450,201 | |
| 263 | Financial Assistance for Cultural and Artistic Affairs | $4,976,009 | $4,976,009 | |
| 264 | Museum and Cultural Services | $472,728 | $474,192 | |
Virginia Museum of Fine Arts | $15,297,126 | $15,301,378 | |
| 265 | Museum and Cultural Services | $15,297,126 | $15,301,378 | |
Medical College of Hampton Roads | $13,434,025 | $13,434,025 | |
| 266 | Financial Assistance for Educational and General Services | $13,434,025 | $13,434,025 | |
| 267 | Language Only | | |
Roanoke Higher Education Authority | $662,500 | $662,500 | |
| 268 | Administrative and Support Services | $662,500 | $662,500 | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 269 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |