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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Education

$9,552,865,699$9,958,084,152
$9,972,325,720
Secretary of Education
$561,422$542,487
$542,470
136Administrative and Support Services$561,422$542,487
$542,470
Department of Education, Central Office Operations
$77,943,500$96,670,948
$96,668,639
137Administrative and Support Services$29,850,558$40,940,763
$40,938,454
138State Education Services$41,546,069$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$4,099,909$10,293,141
143Regulation of Public Facilities and Services$107,866$107,866
144Ground Transportation Regulation$317,908$317,908
144.10Omitted 
Direct Aid to Public Education$4,666,626,506$4,805,493,626
$4,818,556,528
145Financial Assistance for Public Education (Categorical)$448,142,377$460,449,537
$462,812,690
146Financial Assistance for Public School Employee Benefits$186,557,472$188,844,274
$188,805,658
147Financial Assistance for Public Education (Standards of Quality)$2,665,600,783$2,773,812,219
$2,752,643,222
148Financial Assistance for Special State Revenue Sharing$1,191,729,184$1,201,199,185
$1,233,899,374
149Adult Literacy Services$12,705,000$12,705,000
150Instruction$11,121,950$11,906,479
$11,113,652
151Nutritional Services$140,801,932$145,801,932
152Employment Assistance Services$2,892,808$2,700,000
153Regulation of Professions and Occupations$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$6,636,561$6,389,075
$6,388,850
160Administrative and Support Services$3,955,513$3,685,616
$3,685,391
161Instruction$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
162Administrative and Support Services$3,632,575$3,992,591
$3,992,190
163Instruction$3,231,428$3,075,301
State Council of Higher Education for Virginia
$63,616,450$61,754,265
$62,959,806
164Higher Education Student Financial Assistance$43,564,425$43,369,854
$44,589,854
165Financial Assistance for Educational and General Services$8,082,220$7,375,065
$7,360,665
166Higher Education Academic, Fiscal, and Facility Planning and Coordination$7,626,948$7,466,489
$7,466,430
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$0
Christopher Newport University
$61,910,049$62,696,297
$62,696,198
170Educational and General Programs$32,779,255$32,528,318
$32,528,219
171Higher Education Student Financial Assistance$1,959,926$2,036,265
172Financial Assistance for Educational and General Services$2,596,926$2,871,926
173Higher 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
174Educational and General Programs$90,824,404$90,183,735
$90,182,609
175Higher Education Student Financial Assistance$2,676,093$2,752,577
176Financial Assistance for Educational and General Services$18,550,071$18,550,071
177Higher Education Auxiliary Enterprises$48,983,779$48,983,779
Richard Bland College$7,222,338$7,057,619
$7,057,516
178Educational and General Programs$6,647,622$6,470,563
$6,470,460
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$34,250,048$34,546,758
$34,545,701
182Educational and General Programs$17,533,139$16,280,358
$16,279,301
183Financial Assistance for Educational and General Services$16,716,909$18,266,400
George Mason University
$340,697,236$354,035,735
$354,034,579
184Educational and General Programs$194,653,773$193,505,342
$193,504,186
185Higher Education Student Financial Assistance$7,269,008$8,755,938
186Financial Assistance for Educational and General Services$69,516,223$78,516,223
187Higher Education Auxiliary Enterprises$69,258,232$73,258,232
James Madison University
$231,923,439$233,755,546
$233,755,482
188Educational and General Programs$121,780,443$119,201,758
$119,201,694
189Higher Education Student Financial Assistance$4,077,778$4,429,157
190Financial Assistance for Educational and General Services$16,800,000$20,160,000
191Higher Education Auxiliary Enterprises$89,265,218$89,964,631
Longwood University
$55,458,802$56,738,447
$56,737,991
192Educational and General Programs$30,357,585$30,465,229
$30,464,773
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$21,195,269
Mary Washington College
$55,223,418$56,876,793
$56,876,629
196Educational and General Programs$33,304,020$34,846,897
$34,846,733
197Higher Education Student Financial Assistance$882,540$913,578
198Financial Assistance for Educational and General Services$348,990$781,739
199Higher Education Auxiliary Enterprises$20,687,868$20,334,579
Melchers-Monroe Memorials$564,921$570,925
200Museum and Cultural Services$360,972$382,375
201Historic and Commemorative Attraction Management$203,949$188,550
Norfolk State University
$117,925,394$119,049,667
$119,049,035
202Educational and General Programs$68,847,167$68,211,966
$68,211,334
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$22,126,606
Old Dominion University
$183,907,524$182,255,089
$182,250,142
206Educational and General Programs$135,890,416$133,989,835
$133,984,888
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
$103,029,906$106,383,563
$106,382,712
210Educational and General Programs$60,535,714$60,527,921
$60,527,070
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
$2,162,016$1,765,019
$1,764,963
214Administrative and Support Services$2,162,016$1,765,019
$1,764,963
University of Virginia
$707,788,610$742,273,618
$742,271,769
215Educational and General Programs$325,620,644$324,465,593
$324,463,744
216Higher Education Student Financial Assistance$29,155,064$30,296,123
217Financial Assistance for Educational and General Services$232,120,136$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$20,374,407$20,531,133
$20,530,473
223Educational and General Programs$13,544,066$13,323,742
$13,323,082
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$5,030,346
Virginia Commonwealth University
$543,759,715$569,309,351
$569,304,042
227Educational and General Programs$281,815,523$281,037,756
$281,032,447
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$74,183,977$81,536,168
Virginia Community College System
$506,873,223$567,372,176
$567,368,965
232Educational and General Programs$442,244,961$443,673,546
$443,670,335
233Higher Education Student Financial Assistance$10,256,289$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
$41,829,873$40,692,444
$40,691,759
239Educational and General Programs$21,740,457$20,713,897
$20,713,212
240Higher Education Student Financial Assistance$740,596$762,947
241Financial Assistance for Educational and General Services$894,898$894,898
242Unique Military Activities$5,177,257$5,044,037
243Higher Education Auxiliary Enterprises$13,276,665$13,276,665
Virginia Polytechnic Institute and State University
$611,195,996$640,470,044
$640,469,864
244Educational and General Programs$327,002,426$329,078,201
$329,078,021
245Higher Education Student Financial Assistance$10,901,798$11,429,877
246Financial Assistance for Educational and General Services$148,237,231$169,731,022
247Higher 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
248Educational and General Programs$73,128,598$69,215,098
$69,215,035
Virginia State University
$77,294,849$76,036,468
$76,036,102
249Educational and General Programs$44,314,272$42,688,106
$42,687,740
250Higher Education Student Financial Assistance$2,520,445$2,788,230
251Financial Assistance for Educational and General Services$10,153,783$10,153,783
252Higher Education Auxiliary Enterprises$20,306,349$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
$2,036,001$1,828,070
$1,827,962
254Museum and Cultural Services$2,036,001$1,828,070
$1,827,962
Gunston Hall
$834,041$841,987
$841,984
255Museum and Cultural Services$834,041$841,987
$841,984
Jamestown-Yorktown Foundation
$10,855,600$10,496,553
$10,496,304
256Museum and Cultural Services$10,855,600$10,496,553
$10,496,304
Jamestown 2007$5,448,004$5,448,004
257Historic and Commemorative Attraction Management$5,448,004$5,448,004
The Library of Virginia
$35,550,214$34,102,035
$34,101,811
258Administrative and Support Services$7,103,655$7,007,158
$7,006,934
259Archives Management$6,456,474$6,113,269
260Statewide Library Services$5,200,894$4,192,417
261Financial 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
262Museum 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
263Financial Assistance for Cultural and Artistic Affairs$4,350,450$2,922,350
$2,922,342
264Museum and Cultural Services$415,278$399,292
Virginia Museum of Fine Arts
$14,470,925$13,910,834
$13,910,601
265Museum and Cultural Services$14,470,925$13,910,834
$13,910,601
Eastern Virginia Medical School
$12,462,528$11,847,875
266Financial Assistance for Educational and General Services$12,462,528$11,847,875
267Language Only 
Roanoke Higher Education Authority
$583,332$518,075
268Administrative and Support Services$583,332$518,075
Southeastern Universities Research Association, Incorporated
$711,708$642,238
269Financial Assistance for Educational and General Services$711,708$642,238
Virginia College Building Authority
$0$0
270Language Only