| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Education | $9,496,020,363
$9,435,981,022 | $9,637,022,986
$9,734,873,471 | |
|---|
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
$78,278,500 | $75,378,845
$78,179,459 | |
| 137 | Administrative and Support Services | $31,485,558
$29,850,558 | $31,514,219
$34,886,678 | |
| 138 | State Education Services | $44,095,982
$41,721,069 | $38,256,423
$31,355,176 | |
| 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
$4,259,909 | $5,321,158
$9,490,641 | |
| 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
$4,668,834,848 | $4,640,343,755
$4,696,096,975 | |
| 145 | Financial Assistance for Public Education (Categorical) | $450,120,970
$448,891,723 | $415,201,858
$430,859,009 | |
| 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
$2,667,079,321 | $2,682,134,333
$2,699,348,781 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,129,691,427
$1,191,729,184 | $1,180,618,773
$1,195,910,149 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,600,039
$11,102,408 | $11,846,279
$11,852,830 | |
| 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
$58,590,889 | |
| 164 | Higher Education Student Financial Assistance | $49,418,103
$43,564,425 | $46,864,782
$41,039,854 | |
| 165 | Financial Assistance for Educational and General Services | $9,362,227
$8,082,220 | $9,399,664
$7,175,065 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,564,519
$7,626,948 | $8,574,339
$6,833,113 | |
| 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
$60,125,364 | $59,323,574
$60,936,257 | |
| 170 | Educational and General Programs | $32,497,249
$30,994,570 | $31,956,472
$30,768,278 | |
| 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
$154,882,347 | $152,527,647
$156,080,309 | |
| 174 | Educational and General Programs | $89,365,856
$84,672,404 | $87,406,020
$85,793,882 | |
| 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
$7,054,338 | $7,316,936
$6,981,619 | |
| 178 | Educational and General Programs | $6,783,856
$6,479,622 | $6,729,880
$6,394,563 | |
| 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
$34,209,048 | $32,073,113
$34,516,758 | |
| 182 | Educational and General Programs | $18,994,168
$17,492,139 | $18,970,068
$16,250,358 | |
| 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
$326,177,053 | $326,928,812
$346,987,494 | |
| 184 | Educational and General Programs | $187,687,255
$180,133,590 | $184,598,419
$186,457,101 | |
| 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
$222,005,807 | $228,227,756
$229,719,546 | |
| 188 | Educational and General Programs | $116,973,483
$111,862,811 | $114,523,678
$115,165,758 | |
| 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
$53,666,498 | $54,407,069
$54,340,836 | |
| 192 | Educational and General Programs | $29,915,820
$28,565,281 | $29,238,736
$28,067,618 | |
| 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
$53,310,098 | $54,526,196
$55,050,153 | |
| 196 | Educational and General Programs | $33,174,105
$31,390,700 | $32,575,760
$33,020,257 | |
| 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
$114,849,264 | $117,474,808
$118,799,667 | |
| 202 | Educational and General Programs | $67,744,816
$65,771,037 | $68,287,107
$67,961,966 | |
| 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
$180,311,830 | |
| 206 | Educational and General Programs | $143,526,514
$135,890,416 | $141,050,695
$132,046,576 | |
| 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
$99,761,962 | $105,063,360
$102,683,563 | |
| 210 | Educational and General Programs | $60,252,284
$57,267,770 | $59,207,718
$56,827,921 | |
| 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
$686,517,114 | $723,470,893
$731,123,376 | |
| 215 | Educational and General Programs | $314,519,525
$304,349,148 | $306,667,868
$313,315,351 | |
| 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
$19,833,967 | $20,397,585
$20,111,133 | |
| 223 | Educational and General Programs | $13,679,417
$13,003,626 | $13,540,194
$12,903,742 | |
| 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
$532,259,715 | $562,003,148
$561,235,110 | |
| 227 | Educational and General Programs | $278,993,225
$270,315,523 | $274,681,553
$272,963,515 | |
| 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
$486,788,172 | $502,210,407
$539,396,000 | |
| 232 | Educational and General Programs | $439,579,328
$422,159,910 | $437,011,777
$415,697,370 | |
| 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
$40,889,457 | $40,583,595
$39,526,202 | |
| 239 | Educational and General Programs | $21,278,484
$20,800,041 | $20,852,596
$20,233,897 | |
| 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
$4,357,795 | |
| 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
$590,531,588 | $613,822,981
$624,096,857 | |
| 244 | Educational and General Programs | $321,792,880
$306,338,018 | $315,879,138
$312,705,014 | |
| 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
$68,165,098 | |
| 248 | Educational and General Programs | $78,746,114
$73,128,598 | $78,746,114
$68,165,098 | |
Virginia State University | $75,120,432
$75,501,839 | $74,669,231
$76,036,468 | |
| 249 | Educational and General Programs | $44,139,855
$42,521,262 | $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
$10,146,553 | |
| 256 | Museum and Cultural Services | $11,237,780
$10,855,600 | $11,246,270
$10,146,553 | |
| 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
$10,482,921 | |
| 262 | Museum and Cultural Services | $9,377,091
$8,720,227 | $9,377,091
$8,524,354 | |
| 262.10 | Executive Management Reorganization | $0 | $1,958,567 | |
Virginia Commission for the Arts | $5,448,737
$4,765,728 | $5,450,201
$3,221,642 | |
| 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
$299,292 | |
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 | | |