| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Education | $9,552,865,699 | $9,958,084,152
$9,969,796,293 | |
|---|
Secretary of Education | $561,422 | $542,487
$542,470 | |
| 136 | Administrative and Support Services | $561,422 | $542,487
$542,470 | |
Department of Education, Central Office Operations | $77,943,500 | $96,670,948
$96,668,639 | |
| 137 | Administrative and Support Services | $29,850,558 | $40,940,763
$40,938,454 | |
| 138 | State Education Services | $41,546,069 | $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 | $4,099,909 | $10,293,141 | |
| 143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
| 144 | Ground Transportation Regulation | $317,908 | $317,908 | |
| 144.10 | Omitted | | |
| Direct Aid to Public Education | $4,666,626,506 | $4,805,493,626
$4,816,027,101 | |
| 145 | Financial Assistance for Public Education (Categorical) | $448,142,377 | $460,449,537
$462,812,690 | |
| 146 | Financial Assistance for Public School Employee Benefits | $186,557,472 | $188,844,274
$188,805,658 | |
| 147 | Financial Assistance for Public Education (Standards of Quality) | $2,665,600,783 | $2,773,812,219
$2,733,447,128 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,191,729,184 | $1,201,199,185
$1,250,566,041 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,121,950 | $11,906,479
$11,113,652 | |
| 151 | Nutritional Services | $140,801,932 | $145,801,932 | |
| 152 | Employment Assistance Services | $2,892,808 | $2,700,000 | |
| 153 | Regulation of Professions and Occupations | $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 | $6,636,561 | $6,389,075
$6,388,850 | |
| 160 | Administrative and Support Services | $3,955,513 | $3,685,616
$3,685,391 | |
| 161 | Instruction | $2,681,048 | $2,703,459 | |
| Virginia School for the Deaf and the Blind at Staunton | $6,864,003 | $7,067,892
$7,067,491 | |
| 162 | Administrative and Support Services | $3,632,575 | $3,992,591
$3,992,190 | |
| 163 | Instruction | $3,231,428 | $3,075,301 | |
State Council of Higher Education for Virginia | $63,616,450 | $61,754,265
$62,959,806 | |
| 164 | Higher Education Student Financial Assistance | $43,564,425 | $43,369,854
$44,589,854 | |
| 165 | Financial Assistance for Educational and General Services | $8,082,220 | $7,375,065
$7,360,665 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $7,626,948 | $7,466,489
$7,466,430 | |
| 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 | $0 | |
Christopher Newport University | $61,910,049 | $62,696,297
$62,696,198 | |
| 170 | Educational and General Programs | $32,779,255 | $32,528,318
$32,528,219 | |
| 171 | Higher Education Student Financial Assistance | $1,959,926 | $2,036,265 | |
| 172 | Financial Assistance for Educational and General Services | $2,596,926 | $2,871,926 | |
| 173 | Higher Education Auxiliary Enterprises | $24,573,942 | $25,259,788 | |
The College of William and Mary in Virginia | $161,034,347 | $160,470,162
$160,469,036 | |
| 174 | Educational and General Programs | $90,824,404 | $90,183,735
$90,182,609 | |
| 175 | Higher Education Student Financial Assistance | $2,676,093 | $2,752,577 | |
| 176 | Financial Assistance for Educational and General Services | $18,550,071 | $18,550,071 | |
| 177 | Higher Education Auxiliary Enterprises | $48,983,779 | $48,983,779 | |
| Richard Bland College | $7,222,338 | $7,057,619
$7,057,516 | |
| 178 | Educational and General Programs | $6,647,622 | $6,470,563
$6,470,460 | |
| 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 | $34,250,048 | $34,546,758
$34,545,701 | |
| 182 | Educational and General Programs | $17,533,139 | $16,280,358
$16,279,301 | |
| 183 | Financial Assistance for Educational and General Services | $16,716,909 | $18,266,400 | |
George Mason University | $340,697,236 | $354,035,735
$354,034,579 | |
| 184 | Educational and General Programs | $194,653,773 | $193,505,342
$193,504,186 | |
| 185 | Higher Education Student Financial Assistance | $7,269,008 | $8,755,938 | |
| 186 | Financial Assistance for Educational and General Services | $69,516,223 | $78,516,223 | |
| 187 | Higher Education Auxiliary Enterprises | $69,258,232 | $73,258,232 | |
James Madison University | $231,923,439 | $233,755,546
$233,755,482 | |
| 188 | Educational and General Programs | $121,780,443 | $119,201,758
$119,201,694 | |
| 189 | Higher Education Student Financial Assistance | $4,077,778 | $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 | $89,964,631 | |
Longwood University | $55,458,802 | $56,738,447
$56,737,991 | |
| 192 | Educational and General Programs | $30,357,585 | $30,465,229
$30,464,773 | |
| 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 | $21,195,269 | |
Mary Washington College | $55,223,418 | $56,876,793
$56,876,629 | |
| 196 | Educational and General Programs | $33,304,020 | $34,846,897
$34,846,733 | |
| 197 | Higher Education Student Financial Assistance | $882,540 | $913,578 | |
| 198 | Financial Assistance for Educational and General Services | $348,990 | $781,739 | |
| 199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,334,579 | |
| Melchers-Monroe Memorials | $564,921 | $570,925 | |
| 200 | Museum and Cultural Services | $360,972 | $382,375 | |
| 201 | Historic and Commemorative Attraction Management | $203,949 | $188,550 | |
Norfolk State University | $117,925,394 | $119,049,667
$119,049,035 | |
| 202 | Educational and General Programs | $68,847,167 | $68,211,966
$68,211,334 | |
| 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 | $22,126,606 | |
Old Dominion University | $183,907,524 | $182,255,089
$182,250,142 | |
| 206 | Educational and General Programs | $135,890,416 | $133,989,835
$133,984,888 | |
| 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 | $103,029,906 | $106,383,563
$106,382,712 | |
| 210 | Educational and General Programs | $60,535,714 | $60,527,921
$60,527,070 | |
| 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 | $2,162,016 | $1,765,019
$1,764,963 | |
| 214 | Administrative and Support Services | $2,162,016 | $1,765,019
$1,764,963 | |
University of Virginia | $707,788,610 | $742,273,618
$742,271,769 | |
| 215 | Educational and General Programs | $325,620,644 | $324,465,593
$324,463,744 | |
| 216 | Higher Education Student Financial Assistance | $29,155,064 | $30,296,123 | |
| 217 | Financial Assistance for Educational and General Services | $232,120,136 | $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 | $20,374,407 | $20,531,133
$20,530,473 | |
| 223 | Educational and General Programs | $13,544,066 | $13,323,742
$13,323,082 | |
| 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 | $5,030,346 | |
Virginia Commonwealth University | $543,759,715 | $569,309,351
$569,304,042 | |
| 227 | Educational and General Programs | $281,815,523 | $281,037,756
$281,032,447 | |
| 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 | $74,183,977 | $81,536,168 | |
Virginia Community College System | $506,873,223 | $567,372,176
$567,368,965 | |
| 232 | Educational and General Programs | $442,244,961 | $443,673,546
$443,670,335 | |
| 233 | Higher Education Student Financial Assistance | $10,256,289 | $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 | $41,829,873 | $40,692,444
$40,691,759 | |
| 239 | Educational and General Programs | $21,740,457 | $20,713,897
$20,713,212 | |
| 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 | $5,177,257 | $5,044,037 | |
| 243 | Higher Education Auxiliary Enterprises | $13,276,665 | $13,276,665 | |
Virginia Polytechnic Institute and State University | $611,195,996 | $640,470,044
$640,469,864 | |
| 244 | Educational and General Programs | $327,002,426 | $329,078,201
$329,078,021 | |
| 245 | Higher Education Student Financial Assistance | $10,901,798 | $11,429,877 | |
| 246 | Financial Assistance for Educational and General Services | $148,237,231 | $169,731,022 | |
| 247 | Higher Education Auxiliary Enterprises | $125,054,541 | $130,230,944 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $73,128,598 | $69,215,098
$69,215,035 | |
| 248 | Educational and General Programs | $73,128,598 | $69,215,098
$69,215,035 | |
Virginia State University | $77,294,849 | $76,036,468
$76,036,102 | |
| 249 | Educational and General Programs | $44,314,272 | $42,688,106
$42,687,740 | |
| 250 | Higher Education Student Financial Assistance | $2,520,445 | $2,788,230 | |
| 251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
| 252 | Higher Education Auxiliary Enterprises | $20,306,349 | $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 | $2,036,001 | $1,828,070
$1,827,962 | |
| 254 | Museum and Cultural Services | $2,036,001 | $1,828,070
$1,827,962 | |
Gunston Hall | $834,041 | $841,987
$841,984 | |
| 255 | Museum and Cultural Services | $834,041 | $841,987
$841,984 | |
Jamestown-Yorktown Foundation | $10,855,600 | $10,496,553
$10,496,304 | |
| 256 | Museum and Cultural Services | $10,855,600 | $10,496,553
$10,496,304 | |
| Jamestown 2007 | $5,448,004 | $5,448,004 | |
| 257 | Historic and Commemorative Attraction Management | $5,448,004 | $5,448,004 | |
The Library of Virginia | $35,550,214 | $34,102,035
$34,101,811 | |
| 258 | Administrative and Support Services | $7,103,655 | $7,007,158
$7,006,934 | |
| 259 | Archives Management | $6,456,474 | $6,113,269 | |
| 260 | Statewide Library Services | $5,200,894 | $4,192,417 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $16,789,191 | $16,789,191 | |
The Science Museum of Virginia | $8,720,227 | $8,524,354
$8,524,290 | |
| 262 | Museum and Cultural Services | $8,720,227 | $8,524,354
$8,524,290 | |
Virginia Commission for the Arts | $4,765,728 | $3,321,642
$3,321,634 | |
| 263 | Financial Assistance for Cultural and Artistic Affairs | $4,350,450 | $2,922,350
$2,922,342 | |
| 264 | Museum and Cultural Services | $415,278 | $399,292 | |
Virginia Museum of Fine Arts | $14,470,925 | $13,910,834
$13,910,601 | |
| 265 | Museum and Cultural Services | $14,470,925 | $13,910,834
$13,910,601 | |
Eastern Virginia Medical School | $12,462,528 | $11,847,875 | |
| 266 | Financial Assistance for Educational and General Services | $12,462,528 | $11,847,875 | |
| 267 | Language Only | | |
Roanoke Higher Education Authority | $583,332 | $518,075 | |
| 268 | Administrative and Support Services | $583,332 | $518,075 | |
Southeastern Universities Research Association, Incorporated | $711,708 | $642,238 | |
| 269 | Financial Assistance for Educational and General Services | $711,708 | $642,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |