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2003 Session

Budget Bill - HB1400 (Chapter 1042)

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First Year - FY2003Second Year - FY2004Totals

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
136Administrative 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
137Administrative and Support Services$31,485,558
$29,850,558
$31,514,219
$40,940,763
138State Education Services$44,095,982
$41,546,069
$38,256,423
$42,990,080
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$4,659,909
$4,099,909
$5,321,158
$10,293,141
143Regulation of Public Facilities and Services$107,866$107,866
144Ground Transportation Regulation$317,908$317,908
144.10Executive 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
145Financial Assistance for Public Education (Categorical)$450,120,970
$448,142,377
$415,201,858
$460,449,537
146Financial Assistance for Public School Employee Benefits$185,732,821
$186,557,472
$187,260,580
$188,844,274
147Financial Assistance for Public Education (Standards of Quality)$2,697,040,401
$2,665,600,783
$2,682,134,333
$2,773,812,219
148Financial Assistance for Special State Revenue Sharing$1,129,691,427
$1,191,729,184
$1,180,618,773
$1,201,199,185
149Adult Literacy Services$12,705,000$12,705,000
150Instruction$11,600,039
$11,121,950
$11,846,279
$11,906,479
151Nutritional Services$140,801,932$140,801,932
$145,801,932
152Employment Assistance Services$2,904,774
$2,892,808
$2,700,000
153Regulation of Professions and Occupations$7,075,000$7,075,000
$8,075,000
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
$6,636,561
$7,036,999
$6,389,075
160Administrative and Support Services$4,117,886
$3,955,513
$4,117,886
$3,685,616
161Instruction$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
162Administrative and Support Services$3,698,730
$3,632,575
$3,698,730
$3,992,591
163Instruction$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
164Higher Education Student Financial Assistance$49,418,103
$43,564,425
$46,864,782
$43,369,854
165Financial Assistance for Educational and General Services$9,362,227
$8,082,220
$9,399,664
$7,375,065
166Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,564,519
$7,626,948
$8,574,339
$7,466,489
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
$0
Christopher Newport University
$59,540,912
$61,910,049
$59,323,574
$62,696,297
170Educational and General Programs$32,497,249
$32,779,255
$31,956,472
$32,528,318
171Higher Education Student Financial Assistance$1,959,926$2,036,265
172Financial Assistance for Educational and General Services$2,471,926
$2,596,926
$2,471,926
$2,871,926
173Higher 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
174Educational and General Programs$89,365,856
$90,824,404
$87,406,020
$90,183,735
175Higher Education Student Financial Assistance$2,676,093$2,752,577
176Financial Assistance for Educational and General Services$16,150,071
$18,550,071
$16,150,071
$18,550,071
177Higher 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
178Educational and General Programs$6,783,856
$6,647,622
$6,729,880
$6,470,563
179Higher Education Student Financial Assistance$204,606$216,946
180Financial Assistance for Educational and General Services$35,110$35,110
181Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$32,097,213
$34,250,048
$32,073,113
$34,546,758
182Educational and General Programs$18,994,168
$17,533,139
$18,970,068
$16,280,358
183Financial 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
184Educational and General Programs$187,687,255
$194,653,773
$184,598,419
$193,505,342
185Higher Education Student Financial Assistance$7,269,008$7,555,938
$8,755,938
186Financial Assistance for Educational and General Services$66,516,223
$69,516,223
$66,516,223
$78,516,223
187Higher 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
188Educational and General Programs$116,973,483
$121,780,443
$114,523,678
$119,201,758
189Higher Education Student Financial Assistance$4,077,778$4,179,157
$4,429,157
190Financial Assistance for Educational and General Services$16,800,000$20,160,000
191Higher 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
192Educational and General Programs$29,915,820
$30,357,585
$29,238,736
$30,465,229
193Higher Education Student Financial Assistance$1,857,440$1,924,556
194Financial Assistance for Educational and General Services$3,153,393$3,153,393
195Higher 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
196Educational and General Programs$33,174,105
$33,304,020
$32,575,760
$34,846,897
197Higher Education Student Financial Assistance$882,540$913,578
198Financial Assistance for Educational and General Services$348,990$348,990
$781,739
199Higher Education Auxiliary Enterprises$20,687,868$20,687,868
$20,334,579
Melchers-Monroe Memorials$634,328
$564,921
$634,328
$570,925
200Museum and Cultural Services$406,087
$360,972
$406,087
$382,375
201Historic 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
202Educational and General Programs$67,744,816
$68,847,167
$68,287,107
$68,211,966
203Higher Education Student Financial Assistance$3,915,124$4,024,598
204Financial Assistance for Educational and General Services$24,686,497$24,686,497
205Higher 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
206Educational and General Programs$143,526,514
$135,890,416
$141,050,695
$133,989,835
207Higher Education Student Financial Assistance$8,533,589$8,781,735
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
$102,746,476
$103,029,906
$105,063,360
$106,383,563
210Educational and General Programs$60,252,284
$60,535,714
$59,207,718
$60,527,921
211Higher Education Student Financial Assistance$3,644,219$3,755,669
212Financial Assistance for Educational and General Services$5,315,257$6,065,257
213Higher 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
214Administrative 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
215Educational and General Programs$314,519,525
$325,620,644
$306,667,868
$324,465,593
216Higher Education Student Financial Assistance$29,155,064$29,296,123
$30,296,123
217Financial Assistance for Educational and General Services$232,115,136
$232,120,136
$260,115,136
$260,120,136
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$20,509,758
$20,374,407
$20,397,585
$20,531,133
223Educational and General Programs$13,679,417
$13,544,066
$13,540,194
$13,323,742
224Higher Education Student Financial Assistance$701,528$728,578
225Financial Assistance for Educational and General Services$1,448,467$1,448,467
226Higher 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
227Educational and General Programs$278,993,225
$281,815,523
$274,681,553
$281,037,756
228Higher Education Student Financial Assistance$10,024,665$10,395,489
229Financial Assistance for Educational and General Services$152,299,464$170,903,852
230State Health Services$25,436,086$25,436,086
231Higher 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
232Educational and General Programs$439,579,328
$442,244,961
$437,011,777
$443,673,546
233Higher Education Student Financial Assistance$10,256,289$10,817,091
$69,317,091
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
$40,987,132
$41,829,873
$40,583,595
$40,692,444
239Educational and General Programs$21,278,484
$21,740,457
$20,852,596
$20,713,897
240Higher Education Student Financial Assistance$740,596$762,947
241Financial Assistance for Educational and General Services$894,898$894,898
242Unique Military Activities$5,340,853
$5,177,257
$5,340,853
$5,044,037
243Higher 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
244Educational and General Programs$321,792,880
$327,002,426
$315,879,138
$329,078,201
245Higher Education Student Financial Assistance$10,901,798$11,429,877
246Financial Assistance for Educational and General Services$140,716,231
$148,237,231
$159,010,022
$169,731,022
247Higher 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
248Educational 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
249Educational and General Programs$44,139,855
$44,314,272
$43,620,869
$42,688,106
250Higher Education Student Financial Assistance$2,520,445$2,588,230
$2,788,230
251Financial Assistance for Educational and General Services$10,153,783$10,153,783
252Higher 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
253Educational 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
254Museum 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
255Museum 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
256Museum 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
257Historic 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
258Administrative and Support Services$6,965,356
$7,103,655
$7,063,350
$7,007,158
259Archives Management$7,476,875
$6,456,474
$7,476,875
$6,113,269
260Statewide Library Services$6,050,910
$5,200,894
$6,050,910
$4,192,417
261Financial 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
262Museum 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
263Financial Assistance for Cultural and Artistic Affairs$4,976,009
$4,350,450
$4,976,009
$2,922,350
264Museum 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
265Museum 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
266Financial Assistance for Educational and General Services$13,434,025
$12,462,528
$13,434,025
$11,847,875
267Language Only 
Roanoke Higher Education Authority
$662,500
$583,332
$662,500
$518,075
268Administrative and Support Services$662,500
$583,332
$662,500
$518,075
Southeastern Universities Research Association, Incorporated
$821,275
$711,708
$821,275
$642,238
269Financial Assistance for Educational and General Services$821,275
$711,708
$821,275
$642,238
Virginia College Building Authority
$0$0
270Language Only