| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Education | $9,620,900,396 | $9,890,267,170 | |
---|
Secretary of Education | $597,140 | $598,555 | |
136 | Administrative and Support Services | $597,140 | $598,555 | |
Department of Education, Central Office Operations | $77,535,712 | $78,631,872 | |
137 | Administrative and Support Services | $31,485,558 | $31,514,219 | |
138 | State Education Services | $39,444,561 | $40,512,060 | |
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 | $4,158,629 | $4,158,629 | |
143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
144 | Ground Transportation Regulation | $317,908 | $317,908 | |
Direct Aid to Public Education | $4,619,720,412 | $4,691,455,042 | |
145 | Financial Assistance for Public Education (Categorical) | $427,955,004 | $432,009,205 | |
146 | Financial Assistance for Public School Employee Benefits | $190,551,283 | $193,136,191 | |
147 | Financial Assistance for Public Education (Standards of Quality) | $2,706,307,904 | $2,720,585,511 | |
148 | Financial Assistance for Special State Revenue Sharing | $1,119,800,000 | $1,170,600,000 | |
149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
150 | Instruction | $11,499,289 | $11,517,203 | |
151 | Nutritional Services | $140,801,932 | $140,801,932 | |
152 | Employment Assistance Services | $3,025,000 | $3,025,000 | |
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 | $77,414,926 | $77,424,746 | |
164 | Higher Education Student Financial Assistance | $51,866,353 | $51,866,353 | |
165 | Financial Assistance for Educational and General Services | $12,783,882 | $12,783,882 | |
166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,421,834 | $8,431,654 | |
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 | $61,495,648 | $62,021,073 | |
170 | Educational and General Programs | $34,256,243 | $34,470,495 | |
171 | Higher Education Student Financial Assistance | $2,155,668 | $2,219,741 | |
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 | $161,280,699 | $162,011,091 | |
174 | Educational and General Programs | $96,231,534 | $96,943,963 | |
175 | Higher Education Student Financial Assistance | $2,680,115 | $2,698,078 | |
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 | $7,542,118 | $7,572,600 | |
178 | Educational and General Programs | $6,974,778 | $7,004,200 | |
179 | Higher Education Student Financial Assistance | $197,230 | $198,290 | |
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 | $32,385,057 | $32,388,978 | |
182 | Educational and General Programs | $19,282,012 | $19,285,933 | |
183 | Financial Assistance for Educational and General Services | $13,103,045 | $13,103,045 | |
George Mason University | $344,566,899 | $346,553,548 | |
184 | Educational and General Programs | $202,433,142 | $204,333,385 | |
185 | Higher Education Student Financial Assistance | $7,359,302 | $7,445,708 | |
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 | $233,070,474 | $237,458,449 | |
188 | Educational and General Programs | $122,506,813 | $123,310,918 | |
189 | Higher Education Student Financial Assistance | $4,498,443 | $4,622,610 | |
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 | $56,716,509 | $56,905,106 | |
192 | Educational and General Programs | $31,532,311 | $31,685,821 | |
193 | Higher Education Student Financial Assistance | $1,940,421 | $1,975,508 | |
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 | $57,700,143 | $57,914,492 | |
196 | Educational and General Programs | $35,792,285 | $36,002,238 | |
197 | Higher Education Student Financial Assistance | $871,000 | $875,396 | |
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 | $120,250,124 | $120,919,647 | |
202 | Educational and General Programs | $70,925,800 | $71,511,762 | |
203 | Higher Education Student Financial Assistance | $4,161,221 | $4,244,782 | |
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 | $199,234,450 | $200,204,782 | |
206 | Educational and General Programs | $150,658,212 | $151,437,954 | |
207 | Higher Education Student Financial Assistance | $9,092,719 | $9,283,309 | |
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 | $102,441,618 | $104,916,533 | |
210 | Educational and General Programs | $63,416,063 | $63,760,565 | |
211 | Higher Education Student Financial Assistance | $3,875,582 | $3,955,995 | |
212 | Financial Assistance for Educational and General Services | $5,315,257 | $6,065,257 | |
213 | Higher Education Auxiliary Enterprises | $29,834,716 | $31,134,716 | |
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 | $725,956,982 | $763,077,658 | |
215 | Educational and General Programs | $343,842,830 | $346,444,088 | |
216 | Higher Education Student Financial Assistance | $29,106,250 | $29,126,668 | |
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 | $21,109,301 | $21,202,330 | |
223 | Educational and General Programs | $14,195,878 | $14,262,888 | |
224 | Higher Education Student Financial Assistance | $784,610 | $810,629 | |
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 | $561,998,734 | $591,637,480 | |
227 | Educational and General Programs | $299,408,930 | $303,744,472 | |
228 | Higher Education Student Financial Assistance | $10,595,277 | $10,816,902 | |
229 | Financial Assistance for Educational and General Services | $152,449,464 | $171,053,852 | |
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 | $520,223,441 | $525,162,823 | |
232 | Educational and General Programs | $455,117,386 | $459,805,951 | |
233 | Higher Education Student Financial Assistance | $10,734,082 | $10,975,333 | |
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 | $42,261,257 | $42,365,227 | |
239 | Educational and General Programs | $22,553,028 | $22,652,120 | |
240 | Higher Education Student Financial Assistance | $740,177 | $745,055 | |
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 | $624,907,423 | $649,487,263 | |
244 | Educational and General Programs | $348,632,295 | $352,164,134 | |
245 | Higher Education Student Financial Assistance | $10,731,356 | $10,809,163 | |
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 | $79,193,424 | $79,571,916 | |
248 | Educational and General Programs | $79,193,424 | $79,571,916 | |
Virginia State University | $77,867,847 | $77,539,749 | |
249 | Educational and General Programs | $46,633,642 | $46,229,415 | |
250 | Higher Education Student Financial Assistance | $2,774,073 | $2,850,202 | |
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 | $6,877,061 | $6,893,893 | |
253 | Educational and General Programs | $6,877,061 | $6,893,893 | |
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 | $522,905 | |
257 | Historic and Commemorative Attraction Management | $5,522,905 | $522,905 | |
The Library of Virginia | $36,611,956 | $36,709,950 | |
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 | $16,118,815 | $16,118,815 | |
The Science Museum of Virginia | $9,177,091 | $9,177,091 | |
262 | Museum and Cultural Services | $9,177,091 | $9,177,091 | |
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 | $3,821,275 | |
269 | Financial Assistance for Educational and General Services | $821,275 | $3,821,275 | |
Virginia College Building Authority | $0 | $0 | |
270 | Language Only | | |