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2002 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Education

$9,620,900,396$9,890,267,170
Secretary of Education
$597,140$598,555
136Administrative and Support Services$597,140$598,555
Department of Education, Central Office Operations
$77,535,712$78,631,872
137Administrative and Support Services$31,485,558$31,514,219
138State Education Services$39,444,561$40,512,060
139Adult Literacy Services$83,456$83,456
140Nutritional Services$1,434,958$1,434,958
141Employment Assistance Services$502,776$502,776
142Regulation of Professions and Occupations$4,158,629$4,158,629
143Regulation of Public Facilities and Services$107,866$107,866
144Ground Transportation Regulation$317,908$317,908
Direct Aid to Public Education$4,619,720,412$4,691,455,042
145Financial Assistance for Public Education (Categorical)$427,955,004$432,009,205
146Financial Assistance for Public School Employee Benefits$190,551,283$193,136,191
147Financial Assistance for Public Education (Standards of Quality)$2,706,307,904$2,720,585,511
148Financial Assistance for Special State Revenue Sharing$1,119,800,000$1,170,600,000
149Adult Literacy Services$12,705,000$12,705,000
150Instruction$11,499,289$11,517,203
151Nutritional Services$140,801,932$140,801,932
152Employment Assistance Services$3,025,000$3,025,000
153Regulation of Professions and Occupations$7,075,000$7,075,000
154Language Only 
155Language Only 
156Language Only 
157Language Only 
158Language Only 
159Language Only 
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$7,036,999$7,036,999
160Administrative and Support Services$4,117,886$4,117,886
161Instruction$2,919,113$2,919,113
Virginia School for the Deaf and the Blind at Staunton$7,018,952$7,018,952
162Administrative and Support Services$3,698,730$3,698,730
163Instruction$3,320,222$3,320,222
State Council of Higher Education for Virginia
$77,414,926$77,424,746
164Higher Education Student Financial Assistance$51,866,353$51,866,353
165Financial Assistance for Educational and General Services$12,783,882$12,783,882
166Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,421,834$8,431,654
167Higher Education Federal Programs Coordination$1,500,000$1,500,000
168Financial Assistance for Public Education (Standards of Quality)$2,042,857$2,042,857
169Financial Assistance for Health Research$800,000$800,000
Christopher Newport University
$61,495,648$62,021,073
170Educational and General Programs$34,256,243$34,470,495
171Higher Education Student Financial Assistance$2,155,668$2,219,741
172Financial Assistance for Educational and General Services$2,471,926$2,471,926
173Higher Education Auxiliary Enterprises$22,611,811$22,858,911
The College of William and Mary in Virginia
$161,280,699$162,011,091
174Educational and General Programs$96,231,534$96,943,963
175Higher Education Student Financial Assistance$2,680,115$2,698,078
176Financial Assistance for Educational and General Services$16,150,071$16,150,071
177Higher Education Auxiliary Enterprises$46,218,979$46,218,979
Richard Bland College$7,542,118$7,572,600
178Educational and General Programs$6,974,778$7,004,200
179Higher Education Student Financial Assistance$197,230$198,290
180Financial Assistance for Educational and General Services$35,110$35,110
181Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$32,385,057$32,388,978
182Educational and General Programs$19,282,012$19,285,933
183Financial Assistance for Educational and General Services$13,103,045$13,103,045
George Mason University
$344,566,899$346,553,548
184Educational and General Programs$202,433,142$204,333,385
185Higher Education Student Financial Assistance$7,359,302$7,445,708
186Financial Assistance for Educational and General Services$66,516,223$66,516,223
187Higher Education Auxiliary Enterprises$68,258,232$68,258,232
James Madison University
$233,070,474$237,458,449
188Educational and General Programs$122,506,813$123,310,918
189Higher Education Student Financial Assistance$4,498,443$4,622,610
190Financial Assistance for Educational and General Services$16,800,000$20,160,000
191Higher Education Auxiliary Enterprises$89,265,218$89,364,921
Longwood College
$56,716,509$56,905,106
192Educational and General Programs$31,532,311$31,685,821
193Higher Education Student Financial Assistance$1,940,421$1,975,508
194Financial Assistance for Educational and General Services$3,153,393$3,153,393
195Higher Education Auxiliary Enterprises$20,090,384$20,090,384
Mary Washington College
$57,700,143$57,914,492
196Educational and General Programs$35,792,285$36,002,238
197Higher Education Student Financial Assistance$871,000$875,396
198Financial Assistance for Educational and General Services$348,990$348,990
199Higher Education Auxiliary Enterprises$20,687,868$20,687,868
Melchers-Monroe Memorials$634,328$634,328
200Museum and Cultural Services$406,087$406,087
201Historic and Commemorative Attraction Management$228,241$228,241
Norfolk State University
$120,250,124$120,919,647
202Educational and General Programs$70,925,800$71,511,762
203Higher Education Student Financial Assistance$4,161,221$4,244,782
204Financial Assistance for Educational and General Services$24,686,497$24,686,497
205Higher Education Auxiliary Enterprises$20,476,606$20,476,606
Old Dominion University
$199,234,450$200,204,782
206Educational and General Programs$150,658,212$151,437,954
207Higher Education Student Financial Assistance$9,092,719$9,283,309
208Financial Assistance for Educational and General Services$7,195,776$7,195,776
209Higher Education Auxiliary Enterprises$32,287,743$32,287,743
Radford University
$102,441,618$104,916,533
210Educational and General Programs$63,416,063$63,760,565
211Higher Education Student Financial Assistance$3,875,582$3,955,995
212Financial Assistance for Educational and General Services$5,315,257$6,065,257
213Higher Education Auxiliary Enterprises$29,834,716$31,134,716
Southwest Virginia Higher Education Center
$2,179,075$2,108,195
214Administrative and Support Services$2,179,075$2,108,195
University of Virginia
$725,956,982$763,077,658
215Educational and General Programs$343,842,830$346,444,088
216Higher Education Student Financial Assistance$29,106,250$29,126,668
217Financial Assistance for Educational and General Services$232,115,136$260,115,136
218Higher Education Auxiliary Enterprises$120,892,766$127,391,766
University of Virginia Medical Center$690,445,542$780,203,542
219Administrative and Support Services$218,678,768$244,548,865
220State Health Services$471,766,774$535,654,677
221Language Only 
222Language Only 
University of Virginia's College at Wise$21,109,301$21,202,330
223Educational and General Programs$14,195,878$14,262,888
224Higher Education Student Financial Assistance$784,610$810,629
225Financial Assistance for Educational and General Services$1,448,467$1,448,467
226Higher Education Auxiliary Enterprises$4,680,346$4,680,346
Virginia Commonwealth University
$561,998,734$591,637,480
227Educational and General Programs$299,408,930$303,744,472
228Higher Education Student Financial Assistance$10,595,277$10,816,902
229Financial Assistance for Educational and General Services$152,449,464$171,053,852
230State Health Services$25,436,086$25,436,086
231Higher Education Auxiliary Enterprises$74,108,977$80,586,168
Virginia Community College System
$520,223,441$525,162,823
232Educational and General Programs$455,117,386$459,805,951
233Higher Education Student Financial Assistance$10,734,082$10,975,333
234Financial Assistance for Educational and General Services$34,000,000$34,000,000
235Industrial Development Services$1,044,500$1,044,500
236Higher Education Auxiliary Enterprises$19,327,473$19,337,039
237Language Only 
238Language Only 
Virginia Military Institute
$42,261,257$42,365,227
239Educational and General Programs$22,553,028$22,652,120
240Higher Education Student Financial Assistance$740,177$745,055
241Financial Assistance for Educational and General Services$894,898$894,898
242Unique Military Activities$5,340,853$5,340,853
243Higher Education Auxiliary Enterprises$12,732,301$12,732,301
Virginia Polytechnic Institute and State University
$624,907,423$649,487,263
244Educational and General Programs$348,632,295$352,164,134
245Higher Education Student Financial Assistance$10,731,356$10,809,163
246Financial Assistance for Educational and General Services$140,716,231$159,010,022
247Higher Education Auxiliary Enterprises$124,827,541$127,503,944
Virginia Cooperative Extension and Agricultural Experiment Station$79,193,424$79,571,916
248Educational and General Programs$79,193,424$79,571,916
Virginia State University
$77,867,847$77,539,749
249Educational and General Programs$46,633,642$46,229,415
250Higher Education Student Financial Assistance$2,774,073$2,850,202
251Financial Assistance for Educational and General Services$10,153,783$10,153,783
252Higher Education Auxiliary Enterprises$18,306,349$18,306,349
Cooperative Extension and Agricultural Research Services$6,877,061$6,893,893
253Educational and General Programs$6,877,061$6,893,893
Frontier Culture Museum of Virginia
$2,163,758$2,163,758
254Museum and Cultural Services$2,163,758$2,163,758
Gunston Hall
$860,948$860,948
255Museum and Cultural Services$860,948$860,948
Jamestown-Yorktown Foundation
$11,237,780$11,246,270
256Museum and Cultural Services$11,237,780$11,246,270
Jamestown 2007$5,522,905$522,905
257Historic and Commemorative Attraction Management$5,522,905$522,905
The Library of Virginia
$36,611,956$36,709,950
258Administrative and Support Services$6,965,356$7,063,350
259Archives Management$7,476,875$7,476,875
260Statewide Library Services$6,050,910$6,050,910
261Financial Assistance for Cultural and Artistic Affairs$16,118,815$16,118,815
The Science Museum of Virginia
$9,177,091$9,177,091
262Museum and Cultural Services$9,177,091$9,177,091
Virginia Commission for the Arts
$5,448,737$5,450,201
263Financial Assistance for Cultural and Artistic Affairs$4,976,009$4,976,009
264Museum and Cultural Services$472,728$474,192
Virginia Museum of Fine Arts
$15,297,126$15,301,378
265Museum and Cultural Services$15,297,126$15,301,378
Medical College of Hampton Roads
$13,434,025$13,434,025
266Financial Assistance for Educational and General Services$13,434,025$13,434,025
267Language Only 
Roanoke Higher Education Authority
$662,500$662,500
268Administrative and Support Services$662,500$662,500
Southeastern Universities Research Association, Incorporated
$821,275$3,821,275
269Financial Assistance for Educational and General Services$821,275$3,821,275
Virginia College Building Authority
$0$0
270Language Only