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2004 Special Session I

Budget Bill - SB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

$10,807,777,535$11,072,073,014
Secretary of Education
$621,136$622,127
135Administrative and Support Services$621,136$622,127
Department of Education, Central Office Operations
$107,385,711$111,003,293
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$8,558,146$8,779,646
142Regulation of Public Facilities and Services$102,237$102,237
143Ground Transportation Regulation$504,549$504,549
Direct Aid to Public Education$5,155,070,389$5,235,273,983
144Financial Assistance for Public Education (Categorical)$457,997,916$465,142,441
145Financial Assistance for Public School Employee Benefits$265,335,825$275,092,690
146Financial Assistance for Public Education (Standards of Quality)$2,920,427,133$2,934,464,120
147Financial Assistance for Special State Revenue Sharing$1,279,045,675$1,328,043,698
148Adult Literacy Services$12,705,000$12,705,000
149Instruction$12,781,908$13,049,102
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 
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
$67,595,390$66,372,307
163Higher Education Student Financial Assistance$47,525,465$46,384,948
164Financial Assistance for Educational and General Services$6,680,728$6,592,208
165Higher Education Academic, Fiscal, and Facility Planning and Coordination$9,842,470$9,848,424
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
$69,533,569$71,972,377
168Educational and General Programs$34,870,597$35,707,092
169Higher Education Student Financial Assistance$2,490,787$2,490,787
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
$179,491,716$179,153,070
172Educational and General Programs$100,624,631$100,285,985
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$7,891,854$7,911,297
176Educational and General Programs$6,795,035$6,814,478
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$37,144,304$36,787,416
180Educational and General Programs$17,727,904$17,371,016
181Financial Assistance for Educational and General Services$19,416,400$19,416,400
George Mason University
$421,401,654$434,314,023
182Educational and General Programs$215,677,704$215,490,073
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
$263,634,553$271,915,529
186Educational and General Programs$136,809,392$138,108,694
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
$62,103,217$62,444,552
190Educational and General Programs$32,086,391$32,427,726
191Higher Education Student Financial Assistance$2,244,638$2,244,638
192Financial Assistance for Educational and General Services$3,153,393$3,153,393
193Higher Education Auxiliary Enterprises$24,618,795$24,618,795
Mary Washington College
$59,641,494$59,638,634
194Educational and General Programs$36,497,598$36,494,738
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$202,575$202,575
199Higher Education Auxiliary Enterprises$20,529,082$20,529,082
Norfolk State University
$124,061,624$124,418,639
200Educational and General Programs$68,890,053$69,247,068
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
$203,142,843$206,666,805
204Educational and General Programs$145,939,158$149,163,120
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
$114,079,444$115,373,361
208Educational and General Programs$64,460,612$65,754,529
209Higher Education Student Financial Assistance$4,290,215$4,290,215
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
$1,875,458$1,875,753
212Administrative and Support Services$1,875,458$1,875,753
University of Virginia
$822,639,383$872,634,771
213Educational and General Programs$362,362,301$372,357,689
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$22,161,143$22,158,364
221Educational and General Programs$14,138,535$14,135,756
222Higher Education Student Financial Assistance$893,115$893,115
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
$610,985,197$637,771,838
225Educational and General Programs$316,689,832$328,929,473
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
$641,440,934$652,851,767
230Educational and General Programs$506,981,339$517,392,172
231Higher Education Student Financial Assistance$71,178,055$71,178,055
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
$43,792,316$43,794,042
237Educational and General Programs$23,286,222$23,287,948
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
$722,006,486$764,376,316
242Educational and General Programs$362,411,049$361,243,110
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$71,748,805$72,023,805
246Educational and General Programs$71,748,805$72,023,805
Virginia State University
$85,943,690$85,892,088
247Educational and General Programs$46,022,902$45,978,142
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$7,275,641$8,083,452
251Educational and General Programs$7,275,641$8,083,452
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
$12,086,638$12,216,411
254Museum and Cultural Services$12,086,638$12,216,411
Jamestown 2007$5,265,025$5,522,025
255Historic and Commemorative Attraction Management$5,265,025$5,522,025
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
260Language Only 
The Science Museum of Virginia
$8,765,003$8,766,329
261Museum and Cultural Services$8,765,003$8,766,329
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
$11,847,875$11,847,875
265Financial Assistance for Educational and General Services$11,847,875$11,847,875
266Language Only 
Institute for Advanced Learning and Research
$1,521,681$1,521,681
267Economic Development Research, Planning, and Coordination$1,521,681$1,521,681
Roanoke Higher Education Authority
$618,075$618,075
268Administrative and Support Services$618,075$618,075
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