| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Education | $9,496,020,363 $9,552,865,699 | $9,637,022,986 $9,958,084,152 | |
---|
Secretary of Education | $597,140 $561,422 | $598,555 $542,487 | |
136 | Administrative and Support Services | $597,140 $561,422 | $598,555 $542,487 | |
Department of Education, Central Office Operations | $80,798,500 $77,943,500 | $75,378,845 $96,670,948 | |
137 | Administrative and Support Services | $31,485,558 $29,850,558 | $31,514,219 $40,940,763 | |
138 | State Education Services | $44,095,982 $41,546,069 | $38,256,423 $42,990,080 | |
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 $4,099,909 | $5,321,158 $10,293,141 | |
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 $4,666,626,506 | $4,640,343,755 $4,805,493,626 | |
145 | Financial Assistance for Public Education (Categorical) | $450,120,970 $448,142,377 | $415,201,858 $460,449,537 | |
146 | Financial Assistance for Public School Employee Benefits | $185,732,821 $186,557,472 | $187,260,580 $188,844,274 | |
147 | Financial Assistance for Public Education (Standards of Quality) | $2,697,040,401 $2,665,600,783 | $2,682,134,333 $2,773,812,219 | |
148 | Financial Assistance for Special State Revenue Sharing | $1,129,691,427 $1,191,729,184 | $1,180,618,773 $1,201,199,185 | |
149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
150 | Instruction | $11,600,039 $11,121,950 | $11,846,279 $11,906,479 | |
151 | Nutritional Services | $140,801,932 | $140,801,932 $145,801,932 | |
152 | Employment Assistance Services | $2,904,774 $2,892,808 | $2,700,000 | |
153 | Regulation of Professions and Occupations | $7,075,000 | $7,075,000 $8,075,000 | |
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 $6,636,561 | $7,036,999 $6,389,075 | |
160 | Administrative and Support Services | $4,117,886 $3,955,513 | $4,117,886 $3,685,616 | |
161 | Instruction | $2,919,113 $2,681,048 | $2,919,113 $2,703,459 | |
Virginia School for the Deaf and the Blind at Staunton | $7,018,952 $6,864,003 | $7,018,952 $7,067,892 | |
162 | Administrative and Support Services | $3,698,730 $3,632,575 | $3,698,730 $3,992,591 | |
163 | Instruction | $3,320,222 $3,231,428 | $3,320,222 $3,075,301 | |
State Council of Higher Education for Virginia | $71,687,706 $63,616,450 | $69,181,642 $61,754,265 | |
164 | Higher Education Student Financial Assistance | $49,418,103 $43,564,425 | $46,864,782 $43,369,854 | |
165 | Financial Assistance for Educational and General Services | $9,362,227 $8,082,220 | $9,399,664 $7,375,065 | |
166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,564,519 $7,626,948 | $8,574,339 $7,466,489 | |
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 $0 | |
Christopher Newport University | $59,540,912 $61,910,049 | $59,323,574 $62,696,297 | |
170 | Educational and General Programs | $32,497,249 $32,779,255 | $31,956,472 $32,528,318 | |
171 | Higher Education Student Financial Assistance | $1,959,926 | $2,036,265 | |
172 | Financial Assistance for Educational and General Services | $2,471,926 $2,596,926 | $2,471,926 $2,871,926 | |
173 | Higher Education Auxiliary Enterprises | $22,611,811 $24,573,942 | $22,858,911 $25,259,788 | |
The College of William and Mary in Virginia | $154,410,999 $161,034,347 | $152,527,647 $160,470,162 | |
174 | Educational and General Programs | $89,365,856 $90,824,404 | $87,406,020 $90,183,735 | |
175 | Higher Education Student Financial Assistance | $2,676,093 | $2,752,577 | |
176 | Financial Assistance for Educational and General Services | $16,150,071 $18,550,071 | $16,150,071 $18,550,071 | |
177 | Higher Education Auxiliary Enterprises | $46,218,979 $48,983,779 | $46,218,979 $48,983,779 | |
Richard Bland College | $7,358,572 $7,222,338 | $7,316,936 $7,057,619 | |
178 | Educational and General Programs | $6,783,856 $6,647,622 | $6,729,880 $6,470,563 | |
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 $34,250,048 | $32,073,113 $34,546,758 | |
182 | Educational and General Programs | $18,994,168 $17,533,139 | $18,970,068 $16,280,358 | |
183 | Financial Assistance for Educational and General Services | $13,103,045 $16,716,909 | $13,103,045 $18,266,400 | |
George Mason University | $329,730,718 $340,697,236 | $326,928,812 $354,035,735 | |
184 | Educational and General Programs | $187,687,255 $194,653,773 | $184,598,419 $193,505,342 | |
185 | Higher Education Student Financial Assistance | $7,269,008 | $7,555,938 $8,755,938 | |
186 | Financial Assistance for Educational and General Services | $66,516,223 $69,516,223 | $66,516,223 $78,516,223 | |
187 | Higher Education Auxiliary Enterprises | $68,258,232 $69,258,232 | $68,258,232 $73,258,232 | |
James Madison University | $227,116,479 $231,923,439 | $228,227,756 $233,755,546 | |
188 | Educational and General Programs | $116,973,483 $121,780,443 | $114,523,678 $119,201,758 | |
189 | Higher Education Student Financial Assistance | $4,077,778 | $4,179,157 $4,429,157 | |
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 $89,964,631 | |
Longwood College Longwood University | $55,017,037 $55,458,802 | $54,407,069 $56,738,447 | |
192 | Educational and General Programs | $29,915,820 $30,357,585 | $29,238,736 $30,465,229 | |
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 $21,195,269 | |
Mary Washington College | $55,093,503 $55,223,418 | $54,526,196 $56,876,793 | |
196 | Educational and General Programs | $33,174,105 $33,304,020 | $32,575,760 $34,846,897 | |
197 | Higher Education Student Financial Assistance | $882,540 | $913,578 | |
198 | Financial Assistance for Educational and General Services | $348,990 | $348,990 $781,739 | |
199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,687,868 $20,334,579 | |
Melchers-Monroe Memorials | $634,328 $564,921 | $634,328 $570,925 | |
200 | Museum and Cultural Services | $406,087 $360,972 | $406,087 $382,375 | |
201 | Historic and Commemorative Attraction Management | $228,241 $203,949 | $228,241 $188,550 | |
Norfolk State University | $116,823,043 $117,925,394 | $117,474,808 $119,049,667 | |
202 | Educational and General Programs | $67,744,816 $68,847,167 | $68,287,107 $68,211,966 | |
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 $22,126,606 | |
Old Dominion University | $191,543,622 $183,907,524 | $189,315,949 $182,255,089 | |
206 | Educational and General Programs | $143,526,514 $135,890,416 | $141,050,695 $133,989,835 | |
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 $103,029,906 | $105,063,360 $106,383,563 | |
210 | Educational and General Programs | $60,252,284 $60,535,714 | $59,207,718 $60,527,921 | |
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 $2,162,016 | $2,108,195 $1,765,019 | |
214 | Administrative and Support Services | $2,179,075 $2,162,016 | $2,108,195 $1,765,019 | |
University of Virginia | $696,682,491 $707,788,610 | $723,470,893 $742,273,618 | |
215 | Educational and General Programs | $314,519,525 $325,620,644 | $306,667,868 $324,465,593 | |
216 | Higher Education Student Financial Assistance | $29,155,064 | $29,296,123 $30,296,123 | |
217 | Financial Assistance for Educational and General Services | $232,115,136 $232,120,136 | $260,115,136 $260,120,136 | |
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 $20,374,407 | $20,397,585 $20,531,133 | |
223 | Educational and General Programs | $13,679,417 $13,544,066 | $13,540,194 $13,323,742 | |
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 $5,030,346 | |
Virginia Commonwealth University | $540,862,417 $543,759,715 | $562,003,148 $569,309,351 | |
227 | Educational and General Programs | $278,993,225 $281,815,523 | $274,681,553 $281,037,756 | |
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 $74,183,977 | $80,586,168 $81,536,168 | |
Virginia Community College System | $504,207,590 $506,873,223 | $502,210,407 $567,372,176 | |
232 | Educational and General Programs | $439,579,328 $442,244,961 | $437,011,777 $443,673,546 | |
233 | Higher Education Student Financial Assistance | $10,256,289 | $10,817,091 $69,317,091 | |
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 $41,829,873 | $40,583,595 $40,692,444 | |
239 | Educational and General Programs | $21,278,484 $21,740,457 | $20,852,596 $20,713,897 | |
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 $5,177,257 | $5,340,853 $5,044,037 | |
243 | Higher Education Auxiliary Enterprises | $12,732,301 $13,276,665 | $12,732,301 $13,276,665 | |
Virginia Polytechnic Institute and State University | $598,238,450 $611,195,996 | $613,822,981 $640,470,044 | |
244 | Educational and General Programs | $321,792,880 $327,002,426 | $315,879,138 $329,078,201 | |
245 | Higher Education Student Financial Assistance | $10,901,798 | $11,429,877 | |
246 | Financial Assistance for Educational and General Services | $140,716,231 $148,237,231 | $159,010,022 $169,731,022 | |
247 | Higher Education Auxiliary Enterprises | $124,827,541 $125,054,541 | $127,503,944 $130,230,944 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $78,746,114 $73,128,598 | $78,746,114 $69,215,098 | |
248 | Educational and General Programs | $78,746,114 $73,128,598 | $78,746,114 $69,215,098 | |
Virginia State University | $75,120,432 $77,294,849 | $74,669,231 $76,036,468 | |
249 | Educational and General Programs | $44,139,855 $44,314,272 | $43,620,869 $42,688,106 | |
250 | Higher Education Student Financial Assistance | $2,520,445 | $2,588,230 $2,788,230 | |
251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
252 | Higher Education Auxiliary Enterprises | $18,306,349 $20,306,349 | $18,306,349 $20,406,349 | |
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 $2,036,001 | $2,163,758 $1,828,070 | |
254 | Museum and Cultural Services | $2,163,758 $2,036,001 | $2,163,758 $1,828,070 | |
Gunston Hall | $860,948 $834,041 | $860,948 $841,987 | |
255 | Museum and Cultural Services | $860,948 $834,041 | $860,948 $841,987 | |
Jamestown-Yorktown Foundation | $11,237,780 $10,855,600 | $11,246,270 $10,496,553 | |
256 | Museum and Cultural Services | $11,237,780 $10,855,600 | $11,246,270 $10,496,553 | |
Jamestown 2007 | $5,522,905 $5,448,004 | $5,522,905 $5,448,004 | |
257 | Historic and Commemorative Attraction Management | $5,522,905 $5,448,004 | $5,522,905 $5,448,004 | |
The Library of Virginia | $40,111,956 $35,550,214 | $40,209,950 $34,102,035 | |
258 | Administrative and Support Services | $6,965,356 $7,103,655 | $7,063,350 $7,007,158 | |
259 | Archives Management | $7,476,875 $6,456,474 | $7,476,875 $6,113,269 | |
260 | Statewide Library Services | $6,050,910 $5,200,894 | $6,050,910 $4,192,417 | |
261 | Financial Assistance for Cultural and Artistic Affairs | $19,618,815 $16,789,191 | $19,618,815 $16,789,191 | |
The Science Museum of Virginia | $9,377,091 $8,720,227 | $9,377,091 $8,524,354 | |
262 | Museum and Cultural Services | $9,377,091 $8,720,227 | $9,377,091 $8,524,354 | |
Virginia Commission for the Arts | $5,448,737 $4,765,728 | $5,450,201 $3,321,642 | |
263 | Financial Assistance for Cultural and Artistic Affairs | $4,976,009 $4,350,450 | $4,976,009 $2,922,350 | |
264 | Museum and Cultural Services | $472,728 $415,278 | $474,192 $399,292 | |
Virginia Museum of Fine Arts | $15,297,126 $14,470,925 | $15,301,378 $13,910,834 | |
265 | Museum and Cultural Services | $15,297,126 $14,470,925 | $15,301,378 $13,910,834 | |
Medical College of Hampton Roads Eastern Virginia Medical School | $13,434,025 $12,462,528 | $13,434,025 $11,847,875 | |
266 | Financial Assistance for Educational and General Services | $13,434,025 $12,462,528 | $13,434,025 $11,847,875 | |
267 | Language Only | | |
Roanoke Higher Education Authority | $662,500 $583,332 | $662,500 $518,075 | |
268 | Administrative and Support Services | $662,500 $583,332 | $662,500 $518,075 | |
Southeastern Universities Research Association, Incorporated | $821,275 $711,708 | $821,275 $642,238 | |
269 | Financial Assistance for Educational and General Services | $821,275 $711,708 | $821,275 $642,238 | |
Virginia College Building Authority | $0 | $0 | |
270 | Language Only | | |