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2002 Session

Budget Bill - HB30 (Chapter 899)

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First Year - FY2003Second Year - FY2004Totals

Office of Education

$925,240,556$114,872,976
Christopher Newport University
$62,508,000$0
C-4Improvements: Expand Athletic Facilities$3,000,000$0
C-5New Construction: Construct Student Center$28,108,000$0
C-6New Construction: Construct Parking Deck I$8,400,000$0
C-6.10New Construction: Residence Hall IV$23,000,000$0
The College of William and Mary in Virginia
$78,476,000$0
C-7Omitted 
C-8Improvements: Renovate Commons Dining Hall$400,000$0
C-9New Construction: Construct Business School$45,475,000$0
C-10New Construction: Construct New Dormitory$23,451,000$0
C-11New Construction: Renovate and Expand Recreational Sports Center$9,150,000$0
George Mason University
$75,972,500$7,350,000
C-12New Construction: Construct Housing Building V, Fairfax Campus$4,000,000$0
C-13New Construction: Construct Academic II and Parking, Arlington Campus$0$6,650,000
C-14New Construction: Construct Addition to Krasnow Institute$4,000,000$0
C-15Improvements: Repair and Expand Parking Lots$2,000,000$0
C-16Improvments: Renovate Commonwealth and Dominion Housing Facilities$3,100,000$0
C-17New Construction: Construct Academic IIIA and Parking, Prince William Campus$0$700,000
C-18New Construction: Construct Parking Deck II$15,000,000$0
C-19New Construction: Construct Fairfax Aquatic and Fitness Center Addition$5,327,000$0
C-20New Construction: Construct Shirley Gate, Athletic Field and Infrastructure$4,500,000$0
C-20.10New Construction: Student Housing VI$27,655,000$0
C-20.20New Construction: Fairfax Research I$9,190,500$0
C-20.30Planning: Prince William Performing Arts Center$1,200,000$0
James Madison University
$12,910,000$0
C-21Improvements: Renovate Warren Hall$1,594,000$0
C-22Improvements: Renovate Bluestone Residence Hall, Phase III$9,066,000$0
C-23Acquisition: Acquire Valley Hardware, Phase II$2,250,000$0
C-24Language Only 
Longwood College
$1,500,000$0
C-25Acquistion: Acquire Property Adjacent to Campus$1,500,000$0
C-26Omitted 
Mary Washington College
$10,440,000$0
C-27Acquisition: Acquire Student Residence Facilities$10,000,000$0
C-27.10New Construction: Alumni Center$440,000$0
Norfolk State University
$0$856,285
C-28Maintenance Reserve$0$856,285
Old Dominion University
$8,800,000$0
C-29Acquisition: Acquire Property Adjacent to Campus$1,000,000$0
C-30Improvements: Renovate Housing, Phase I$7,800,000$0
C-30.10Language Only 
Radford University
$6,524,000$0
C-31Acquisition: Acquire Hickory Road Property$24,000$0
C-32Improvements: Construct and Improve Parking Lots$1,000,000$0
C-33Improvements: Renovate Peery, Trinkle & Stuart Halls$5,500,000$0
University of Virginia
$332,600,000$0
C-34New Construction: Construct Observatory Hill Dining Facility$12,000,000$0
C-35Improvements: Renovate Medical School Laboratories$2,000,000$0
C-36New Construction: Construct New Arena and Parking$111,000,000$0
C-37Improvements: Upgrade Vivaria in Various Buildings$2,000,000$0
C-38Improvements: Renovate and Improve Academic and Research Facilities$14,000,000$0
C-39Improvements: Renovate and Improve Auxiliary Facilities$3,000,000$0
C-40New Construction: Construct Health Sciences Center Parking Structure$12,050,000$0
C-41Acquisition: Acquire School of Medicine Research Building$17,000,000$0
C-42New Construction: Construct New Art Museum$30,000,000$0
C-43Improvements: Renovate Alderman Road Residence Halls$16,000,000$0
C-44New Construction: Construct Student Center$15,000,000$0
C-45Improvements: Renovate Hotel C$1,400,000$0
C-46New Construction: Construct Arts and Sciences Parking Structure$9,000,000$0
C-47Acquisition: Acquire School of Engineeering and Applied Science Building$13,000,000$0
C-47.10Improvements: Cardiology Department Renovations$2,250,000$0
C-47.20Improvements: Rouss Hall$6,900,000$0
C-47.30New Construction: Addition to Research MRI Facility$2,000,000$0
C-47.40New Construction: Cancer Center Complex$41,000,000$0
C-47.50New Construction: South Lawn Complex$23,000,000$0
University of Virginia Medical Center$115,359,300$0
C-48New Construction: Expand University Hospital$54,000,000$0
C-49Improvements: Renovate Medical Center Facilities$8,000,000$0
C-50Acquisition: Acquire Medical Center Finance and Computing Facility$7,500,000$0
C-51Improvements: Renovate Old Medical School Clinical Laboratories$5,729,000$0
C-52Acquisition: Acquire Health System Properties$1,250,000$0
C-53New Construction: Replace Stacey Hall$2,000,000$0
C-53.10Improvements: Renovation of Cancer Center$5,000,000$0
C-53.20Improvements: Renovation of 1222 Jefferson Park Avenue$7,955,300$0
C-53.30Improvements: Renovation of Transitional Nursery$3,300,000$0
C-53.40Acquisition: Property on Perimeter of Medical Center$1,300,000$0
C-53.50Improvements: Renovation of Neurology Clinic$2,000,000$0
C-53.60Acquisition: Fontaine Research Park Clinical Building$17,325,000$0
University of Virginia's College at Wise$7,000,000$0
C-53.70New Construction: New Residence Hall$7,000,000$0
Virginia Commonwealth University
$81,318,000$22,775,000
C-54New Construction: Construct Addition to Massey Cancer Center$0$14,025,000
C-55New Construction: Construct Gladding Residence Hall$1,403,000$0
C-56New Construction: Construct Academic Campus Parking Deck IV$11,035,000$0
C-57New Construction: Construct Environmental Education Center$3,000,000$0
C-58New Construction: Renovate and Construct Addition to Anderson Gallery$2,500,000$0
C-59New Construction: Construct Academic Campus Housing III$17,150,000$0
C-60New Construction: Construct Academic Campus Housing II and Parking$20,050,000$0
C-61New Construction: Construct Academic Parking Deck V$8,000,000$0
C-62New Construction: Construct Medical Sciences Building, Phase II$0$8,750,000
C-63New Construction: Construct Central Dining Facility$18,180,000$0
Virginia Community College System
$10,419,605$0
C-64Improvements: Complete Campus Landscape and Infrastructure Improvements, Thomas Nelson$250,000$0
C-65New Construction: Construct Soccer Field, Central Virginia$500,000$0
C-66New Construction: Construct Access Road, Danville$810,000$0
C-67New Construction: Construct Parking Deck, Annandale Campus, Northern Virginia$7,950,000$0
C-67.10Improvements: Northern Virginia Community College, Manassas Campus$400,000$0
C-67.20New Construction: New Academic Building, Virginia Beach Campus, Tidewater$509,605$0
Virginia Military Institute
$18,396,000$0
C-68Improvements: Renovate and Enlarge Crozet Hall and Parking$10,447,000$0
C-69Improvements: Renovate Lejeune Hall$2,850,000$0
C-70New Construction: Construct Cocke Hall Annex$2,171,000$0
C-71Improvements: Renovate Jackson Memorial Hall$2,928,000$0
Virginia Polytechnic Institute and State University
$86,740,000$45,195,000
C-72Maintenance Reserve$5,600,000$0
C-73New Construction: Expand Lane Stadium$56,800,000$0
C-74Language Only 
C-75Improvements: Renovate Dietrick Servery and HVAC, Phase II$480,000$4,520,000
C-76New Construction: Construct New Residence Hall$1,039,000$13,961,000
C-77New Construction: Construct Dining and Student Union Facility$536,000$5,714,000
C-78New Construction: Construct G. Burke Johnston Student Center Addition$6,250,000$0
C-79New Construction: Construct Parking Facilities and Improvements$13,000,000$0
C-80New Construction: Construct Biology Building$0$4,000,000
C-81New Construction: Construct New Engineering Facility, Phase I$0$17,000,000
C-81.10Improvements: Renovate Henderson Hall$2,235,000$0
C-81.20New Construction: Aquatics and Fisheries Research Center$800,000$0
Virginia State University
$15,577,151$2,078,691
C-82Acquisition: Off-Campus Student Housing$500,000$0
C-83Maintenance Reserve$1,503,000$2,078,691
C-84New Construction: Construct Student Village 240 Bed Residence Hall$7,304,000$0
C-84.10Improvements: Rogers Stadium$6,270,151$0
Frontier Culture Museum of Virginia
   
C-85Omitted 
Jamestown-Yorktown Foundation
$700,000$488,000
C-86Omitted 
C-87Omitted 
C-88Omitted 
C-89Omitted 
C-90Omitted 
C-91Omitted 
C-92New Construction: Jamestown Powhatan Village$0$488,000
C-93Omitted 
C-94New Construction: Jamestown 2007 Special Exhibition$700,000$0
C-95Omitted 
The Science Museum of Virginia
$0$0
C-96Omitted 
C-96.10Language Only 
Virginia Museum of Fine Arts
$0$36,130,000
C-97New Construction: Construct Museum Expansion and Parking$0$36,130,000