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2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

$11,188,714,487$11,724,888,823
Secretary of Education
$1,655,136$622,127
135Administrative and Support Services$1,655,136$622,127
Department of Education, Central Office Operations
$106,985,974$110,839,556
136Administrative and Support Services$52,709,982$52,725,369
137State Education Services$42,985,084$46,365,779
138Adult Literacy Services$4,084$4,084
139Nutritional Services$2,474,643$2,474,643
140Employment Assistance Services$46,986$46,986
141Regulation of Professions and Occupations$8,260,646$8,718,146
142Omitted 
143Ground Transportation Regulation$504,549$504,549
Direct Aid to Public Education$5,451,881,789$5,695,356,986
144Financial Assistance for Public Education (Categorical)$459,384,416$466,528,941
145Financial Assistance for Public School Employee Benefits$228,988,662$268,812,700
146Financial Assistance for Public Education (Standards of Quality)$3,140,513,385$3,260,281,181
147Financial Assistance for Special State Revenue Sharing$1,390,553,657$1,467,025,200
148Adult Literacy Services$12,705,000$12,705,000
149Instruction$12,959,737$13,227,032
150Nutritional Services$145,801,932$145,801,932
151Employment Assistance Services$2,700,000$2,700,000
152Regulation of Professions and Occupations$58,275,000$58,275,000
153Language Only 
154Language Only 
155Language Only 
156Language Only 
157Language Only 
157.10Language Only 
158Language Only 
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$6,601,888$6,600,945
159Administrative and Support Services$4,195,172$4,194,229
160Instruction$2,406,716$2,406,716
Virginia School for the Deaf and the Blind at Staunton$7,150,588$7,149,629
161Administrative and Support Services$3,939,888$3,938,929
162Instruction$3,210,700$3,210,700
State Council of Higher Education for Virginia
$70,503,637$66,591,254
163Higher Education Student Financial Assistance$50,915,465$47,224,948
164Financial Assistance for Educational and General Services$6,662,028$6,524,208
165Higher Education Academic, Fiscal, and Facility Planning and Coordination$9,379,417$9,295,371
166Higher Education Federal Programs Coordination$1,500,000$1,500,000
167Financial Assistance for Public Education (Categorical)$2,046,727$2,046,727
Christopher Newport University
$71,592,717$75,676,917
168Educational and General Programs$36,614,034$39,095,921
169Higher Education Student Financial Assistance$2,806,498$2,806,498
170Financial Assistance for Educational and General Services$3,081,446$3,081,446
171Higher Education Auxiliary Enterprises$29,090,739$30,693,052
The College of William and Mary in Virginia
$183,048,486$187,885,189
172Educational and General Programs$104,181,401$109,018,104
173Higher Education Student Financial Assistance$4,936,697$4,936,697
174Financial Assistance for Educational and General Services$24,946,609$24,946,609
175Higher Education Auxiliary Enterprises$48,983,779$48,983,779
Richard Bland College$7,992,676$8,181,661
176Educational and General Programs$6,895,857$7,084,842
177Higher Education Student Financial Assistance$226,709$226,709
178Financial Assistance for Educational and General Services$535,110$535,110
179Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$37,362,789$37,905,753
180Educational and General Programs$17,946,389$18,489,353
181Financial Assistance for Educational and General Services$19,416,400$19,416,400
George Mason University
$437,704,194$463,792,057
182Educational and General Programs$231,980,244$244,968,107
183Higher Education Student Financial Assistance$9,588,495$9,588,495
184Financial Assistance for Educational and General Services$119,642,223$129,642,223
185Higher Education Auxiliary Enterprises$76,493,232$79,593,232
James Madison University
$268,584,980$287,164,395
186Educational and General Programs$141,759,819$153,357,560
187Higher Education Student Financial Assistance$5,286,949$5,286,949
188Financial Assistance for Educational and General Services$28,225,269$32,225,269
189Higher Education Auxiliary Enterprises$93,312,943$96,294,617
Longwood University
$64,406,533$67,168,729
190Educational and General Programs$34,280,235$37,042,431
191Higher Education Student Financial Assistance$2,354,110$2,354,110
192Financial Assistance for Educational and General Services$3,153,393$3,153,393
193Higher Education Auxiliary Enterprises$24,618,795$24,618,795
University of Mary Washington
$63,811,525$65,743,998
194Educational and General Programs$40,567,629$42,500,102
195Higher Education Student Financial Assistance$1,016,397$1,016,397
196Financial Assistance for Educational and General Services$809,533$809,533
197Museum and Cultural Services$586,309$586,309
198Historic and Commemorative Attraction Management$302,575$302,575
199Higher Education Auxiliary Enterprises$20,529,082$20,529,082
Norfolk State University
$125,575,984$127,904,396
200Educational and General Programs$70,404,413$72,732,825
201Higher Education Student Financial Assistance$6,358,468$6,358,468
202Financial Assistance for Educational and General Services$24,686,497$24,686,497
203Higher Education Auxiliary Enterprises$24,126,606$24,126,606
Old Dominion University
$208,256,885$217,189,219
204Educational and General Programs$151,053,200$159,685,534
205Higher Education Student Financial Assistance$9,598,779$9,598,779
206Financial Assistance for Educational and General Services$7,617,163$7,617,163
207Higher Education Auxiliary Enterprises$39,987,743$40,287,743
Radford University
$118,323,172$122,455,464
208Educational and General Programs$68,287,154$72,419,446
209Higher Education Student Financial Assistance$4,707,401$4,707,401
210Financial Assistance for Educational and General Services$6,143,901$6,143,901
211Higher Education Auxiliary Enterprises$39,184,716$39,184,716
Southwest Virginia Higher Education Center
$1,950,458$1,950,753
212Administrative and Support Services$1,950,458$1,950,753
University of Virginia
$824,401,353$883,264,390
213Educational and General Programs$364,124,271$382,987,308
214Higher Education Student Financial Assistance$38,778,848$40,278,848
215Financial Assistance for Educational and General Services$293,920,136$332,420,136
216Higher Education Auxiliary Enterprises$127,578,098$127,578,098
University of Virginia Medical Center$794,116,281$815,386,281
217Administrative and Support Services$247,233,151$255,210,291
218State Health Services$546,883,130$560,175,990
219Language Only 
220Language Only 
University of Virginia's College at Wise$22,892,909$23,441,542
221Educational and General Programs$14,663,506$15,212,139
222Higher Education Student Financial Assistance$1,099,910$1,099,910
223Financial Assistance for Educational and General Services$1,205,721$1,205,721
224Higher Education Auxiliary Enterprises$5,923,772$5,923,772
Virginia Commonwealth University
$615,891,638$655,995,584
225Educational and General Programs$321,596,273$347,153,219
226Higher Education Student Financial Assistance$11,599,345$11,599,345
227Financial Assistance for Educational and General Services$182,659,852$192,806,852
228State Health Services$18,000,000$18,000,000
229Higher Education Auxiliary Enterprises$82,036,168$86,436,168
Virginia Community College System
$667,110,457$701,015,267
230Educational and General Programs$532,073,941$564,978,751
231Higher Education Student Financial Assistance$71,754,976$71,754,976
232Financial Assistance for Educational and General Services$42,900,000$43,900,000
233Industrial Development Services$1,044,500$1,044,500
234Higher Education Auxiliary Enterprises$19,337,040$19,337,040
235Language Only 
236Language Only 
Virginia Military Institute
$45,183,225$46,016,525
237Educational and General Programs$24,677,131$25,510,431
238Higher Education Student Financial Assistance$798,494$798,494
239Financial Assistance for Educational and General Services$894,898$894,898
240Unique Military Activities$5,314,037$5,314,037
241Higher Education Auxiliary Enterprises$13,498,665$13,498,665
Virginia Polytechnic Institute and State University
$724,404,489$784,643,121
242Educational and General Programs$364,809,052$381,509,915
243Higher Education Student Financial Assistance$12,273,022$12,273,022
244Financial Assistance for Educational and General Services$206,824,165$243,876,934
245Higher Education Auxiliary Enterprises$140,498,250$146,983,250
Virginia Cooperative Extension and Agricultural Experiment Station$73,067,238$73,590,510
246Educational and General Programs$73,067,238$73,590,510
Virginia State University
$87,573,944$89,424,512
247Educational and General Programs$47,653,156$49,510,566
248Higher Education Student Financial Assistance$3,266,327$3,266,327
249Financial Assistance for Educational and General Services$13,554,447$13,554,447
250Higher Education Auxiliary Enterprises$23,100,014$23,093,172
Cooperative Extension and Agricultural Research Services$7,295,716$8,120,514
251Educational and General Programs$7,295,716$8,120,514
Frontier Culture Museum of Virginia
$1,912,442$1,912,470
252Museum and Cultural Services$1,912,442$1,912,470
Gunston Hall
$863,261$863,579
253Museum and Cultural Services$863,261$863,579
Jamestown-Yorktown Foundation
$12,436,638$12,881,411
254Museum and Cultural Services$12,436,638$12,881,411
The Library of Virginia
$35,731,517$35,482,221
256Administrative and Support Services$7,116,857$7,117,561
257Archives Management$6,725,836$6,475,836
258Statewide Library Services$5,697,347$5,697,347
259Financial Assistance for Cultural and Artistic Affairs$16,191,477$16,191,477
260Omitted 
The Science Museum of Virginia
$8,865,003$8,866,329
261Museum and Cultural Services$8,865,003$8,866,329
Virginia Commission for the Arts
$3,593,335$3,814,406
262Financial Assistance for Cultural and Artistic Affairs$3,172,435$3,392,435
263Museum and Cultural Services$420,900$421,971
Virginia Museum of Fine Arts
$14,393,737$14,399,240
264Museum and Cultural Services$14,393,737$14,399,240
Eastern Virginia Medical School
$11,959,899$11,959,899
265Financial Assistance for Educational and General Services$11,959,899$11,959,899
266Language Only 
Institute for Advanced Learning and Research
$2,271,681$2,271,681
267Economic Development Research, Planning, and Coordination$2,271,681$2,271,681
Roanoke Higher Education Authority
$718,075$718,075
268Administrative and Support Services$718,075$718,075
Southeastern Universities Research Association, Incorporated
$642,238$642,238
269Financial Assistance for Educational and General Services$642,238$642,238
Virginia College Building Authority
$0$0
270Language Only