| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Education | $11,193,979,512
$11,204,596,493 | $11,730,410,848
$12,049,539,481 | |
|---|
Secretary of Education | $1,655,136
$1,694,633 | $622,127
$723,085 | |
| 135 | Administrative and Support Services | $1,655,136
$1,694,633 | $622,127
$723,085 | |
Department of Education, Central Office Operations | $106,985,974
$107,397,910 | $110,839,556
$112,033,484 | |
| 136 | Administrative and Support Services | $52,709,982
$52,759,532 | $52,725,369
$52,955,019 | |
| 137 | State Education Services | $42,985,084
$43,557,470 | $46,365,779
$47,029,450 | |
| 138 | Adult Literacy Services | $4,084 | $4,084 | |
| 139 | Nutritional Services | $2,474,643 | $2,474,643 | |
| 140 | Employment Assistance Services | $46,986 | $46,986 | |
| 141 | Regulation of Professions and Occupations | $8,260,646
$8,050,646 | $8,718,146
$9,018,753 | |
| 142 | Omitted | | |
| 143 | Ground Transportation Regulation | $504,549 | $504,549 | |
| Direct Aid to Public Education | $5,451,881,789
$5,448,759,119 | $5,695,356,986
$5,780,860,150 | |
| 144 | Financial Assistance for Public Education (Categorical) | $459,384,416
$484,226,127 | $466,528,941
$498,008,268 | |
| 145 | Financial Assistance for Public School Employee Benefits | $228,988,662
$239,231,241 | $268,812,700
$288,220,569 | |
| 146 | Financial Assistance for Public Education (Standards of Quality) | $3,140,513,385
$3,045,975,086 | $3,260,281,181
$3,228,980,433 | |
| 147 | Financial Assistance for Special State Revenue Sharing | $1,390,553,657
$1,447,500,774 | $1,467,025,200
$1,532,831,692 | |
| 148 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 149 | Instruction | $12,959,737
$12,343,959 | $13,227,032
$13,287,256 | |
| 150 | Nutritional Services | $145,801,932 | $145,801,932 | |
| 151 | Employment Assistance Services | $2,700,000 | $2,700,000
$2,750,000 | |
| 152 | Regulation of Professions and Occupations | $58,275,000 | $58,275,000 | |
| 153 | Language Only | | |
| 154 | Language Only | | |
| 155 | Language Only | | |
| 156 | Language Only | | |
| 157 | Language Only | | |
| 157.10 | Language Only | | |
| 158 | Language Only | | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $6,601,888 | $6,600,945 | |
| 159 | Administrative and Support Services | $4,195,172 | $4,194,229 | |
| 160 | Instruction | $2,406,716 | $2,406,716 | |
| Virginia School for the Deaf and the Blind at Staunton | $7,150,588
$7,363,967 | $7,149,629
$7,363,008 | |
| 161 | Administrative and Support Services | $3,939,888
$4,153,267 | $3,938,929
$4,152,308 | |
| 162 | Instruction | $3,210,700 | $3,210,700 | |
State Council of Higher Education for Virginia | $70,503,637
$70,434,025 | $66,591,254
$74,756,726 | |
| 163 | Higher Education Student Financial Assistance | $50,915,465
$50,704,065 | $47,224,948
$52,408,416 | |
| 164 | Financial Assistance for Educational and General Services | $6,662,028 | $6,524,208 | |
| 165 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $9,379,417
$9,521,205 | $9,295,371
$10,177,375 | |
| 166 | Higher Education Federal Programs Coordination | $1,500,000 | $1,500,000 | |
| 167 | Financial Assistance for Public Education (Categorical) | $2,046,727 | $2,046,727
$4,146,727 | |
Christopher Newport University | $71,592,717
$72,592,717 | $75,676,917
$82,173,787 | |
| 168 | Educational and General Programs | $36,614,034
$37,614,034 | $39,095,921
$41,268,537 | |
| 169 | Higher Education Student Financial Assistance | $2,806,498 | $2,806,498
$3,042,752 | |
| 170 | Financial Assistance for Educational and General Services | $3,081,446 | $3,081,446 | |
| 171 | Higher Education Auxiliary Enterprises | $29,090,739 | $30,693,052
$34,781,052 | |
The College of William and Mary in Virginia | $183,048,486 | $187,885,189
$188,782,295 | |
| 172 | Educational and General Programs | $104,181,401 | $109,018,104
$109,693,964 | |
| 173 | Higher Education Student Financial Assistance | $4,936,697 | $4,936,697
$5,157,943 | |
| 174 | Financial Assistance for Educational and General Services | $24,946,609 | $24,946,609 | |
| 175 | Higher Education Auxiliary Enterprises | $48,983,779 | $48,983,779 | |
| Richard Bland College | $7,992,676
$8,092,676 | $8,181,661
$8,410,252 | |
| 176 | Educational and General Programs | $6,895,857
$6,995,857 | $7,084,842
$7,297,563 | |
| 177 | Higher Education Student Financial Assistance | $226,709 | $226,709
$242,579 | |
| 178 | Financial Assistance for Educational and General Services | $535,110 | $535,110 | |
| 179 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $37,362,789 | $37,905,753
$38,435,092 | |
| 180 | Educational and General Programs | $17,946,389 | $18,489,353
$19,018,692 | |
| 181 | Financial Assistance for Educational and General Services | $19,416,400 | $19,416,400 | |
George Mason University | $437,704,194
$446,104,194 | $463,792,057
$481,385,327 | |
| 182 | Educational and General Programs | $231,980,244
$240,380,244 | $244,968,107
$261,968,479 | |
| 183 | Higher Education Student Financial Assistance | $9,588,495 | $9,588,495
$10,181,393 | |
| 184 | Financial Assistance for Educational and General Services | $119,642,223 | $129,642,223 | |
| 185 | Higher Education Auxiliary Enterprises | $76,493,232 | $79,593,232 | |
James Madison University | $268,584,980 | $287,164,395
$296,401,543 | |
| 186 | Educational and General Programs | $141,759,819 | $153,357,560
$161,811,766 | |
| 187 | Higher Education Student Financial Assistance | $5,286,949 | $5,286,949
$6,069,891 | |
| 188 | Financial Assistance for Educational and General Services | $28,225,269 | $32,225,269 | |
| 189 | Higher Education Auxiliary Enterprises | $93,312,943 | $96,294,617 | |
Longwood University | $64,406,533
$64,481,533 | $67,168,729
$70,063,459 | |
| 190 | Educational and General Programs | $34,280,235 | $37,042,431
$39,154,523 | |
| 191 | Higher Education Student Financial Assistance | $2,354,110 | $2,354,110
$2,531,748 | |
| 192 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 193 | Higher Education Auxiliary Enterprises | $24,618,795
$24,693,795 | $24,618,795
$25,223,795 | |
University of Mary Washington | $63,811,525 | $65,743,998
$71,506,848 | |
| 194 | Educational and General Programs | $40,567,629 | $42,500,102
$44,487,809 | |
| 195 | Higher Education Student Financial Assistance | $1,016,397 | $1,016,397
$1,087,545 | |
| 196 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 197 | Museum and Cultural Services | $586,309 | $586,309
$536,309 | |
| 198 | Historic and Commemorative Attraction Management | $302,575 | $302,575
$352,575 | |
| 199 | Higher Education Auxiliary Enterprises | $20,529,082 | $20,529,082
$24,233,077 | |
Norfolk State University | $125,575,984
$127,475,984 | $127,904,396
$131,559,554 | |
| 200 | Educational and General Programs | $70,404,413
$70,904,413 | $72,732,825
$74,706,741 | |
| 201 | Higher Education Student Financial Assistance | $6,358,468
$7,758,468 | $6,358,468
$8,039,710 | |
| 202 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 203 | Higher Education Auxiliary Enterprises | $24,126,606 | $24,126,606 | |
Old Dominion University | $208,256,885 | $217,189,219
$220,926,141 | |
| 204 | Educational and General Programs | $151,053,200 | $159,685,534
$162,822,013 | |
| 205 | Higher Education Student Financial Assistance | $9,598,779 | $9,598,779
$10,199,222 | |
| 206 | Financial Assistance for Educational and General Services | $7,617,163 | $7,617,163 | |
| 207 | Higher Education Auxiliary Enterprises | $39,987,743 | $40,287,743 | |
Radford University | $118,323,172 | $122,455,464
$128,097,010 | |
| 208 | Educational and General Programs | $68,287,154 | $72,419,446
$77,771,402 | |
| 209 | Higher Education Student Financial Assistance | $4,707,401 | $4,707,401
$4,996,991 | |
| 210 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 211 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
Southwest Virginia Higher Education Center | $1,950,458 | $1,950,753
$5,750,753 | |
| 212 | Administrative and Support Services | $1,950,458 | $1,950,753
$5,750,753 | |
University of Virginia | $824,401,353
$824,809,353 | $883,264,390
$911,824,373 | |
| 213 | Educational and General Programs | $364,124,271
$364,244,271 | $382,987,308
$390,600,373 | |
| 214 | Higher Education Student Financial Assistance | $38,778,848 | $40,278,848
$41,249,766 | |
| 215 | Financial Assistance for Educational and General Services | $293,920,136 | $332,420,136
$351,560,136 | |
| 216 | Higher Education Auxiliary Enterprises | $127,578,098
$127,866,098 | $127,578,098
$128,414,098 | |
| University of Virginia Medical Center | $794,116,281 | $815,386,281 | |
| 217 | Administrative and Support Services | $247,233,151 | $255,210,291 | |
| 218 | State Health Services | $546,883,130 | $560,175,990 | |
| 219 | Language Only | | |
| 220 | Language Only | | |
| University of Virginia's College at Wise | $22,892,909 | $23,441,542
$24,729,217 | |
| 221 | Educational and General Programs | $14,663,506 | $15,212,139
$16,393,194 | |
| 222 | Higher Education Student Financial Assistance | $1,099,910 | $1,099,910
$1,206,530 | |
| 223 | Financial Assistance for Educational and General Services | $1,205,721 | $1,205,721 | |
| 224 | Higher Education Auxiliary Enterprises | $5,923,772 | $5,923,772 | |
Virginia Commonwealth University | $615,891,638 | $655,995,584
$689,273,953 | |
| 225 | Educational and General Programs | $321,596,273 | $347,153,219
$370,022,433 | |
| 226 | Higher Education Student Financial Assistance | $11,599,345 | $11,599,345
$12,508,500 | |
| 227 | Financial Assistance for Educational and General Services | $182,659,852 | $192,806,852
$202,306,852 | |
| 228 | State Health Services | $18,000,000 | $18,000,000 | |
| 229 | Higher Education Auxiliary Enterprises | $82,036,168 | $86,436,168 | |
Virginia Community College System | $667,110,457
$666,705,597 | $701,015,267
$761,320,560 | |
| 230 | Educational and General Programs | $532,073,941
$531,669,081 | $564,978,751
$573,864,158 | |
| 231 | Higher Education Student Financial Assistance | $71,754,976 | $71,754,976
$118,798,682 | |
| 232 | Financial Assistance for Educational and General Services | $42,900,000 | $43,900,000 | |
| 233 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 234 | Higher Education Auxiliary Enterprises | $19,337,040 | $19,337,040
$23,713,220 | |
| 235 | Language Only | | |
| 236 | Language Only | | |
Virginia Military Institute | $45,183,225
$46,583,225 | $46,016,525
$47,785,395 | |
| 237 | Educational and General Programs | $24,677,131 | $25,510,431
$25,687,406 | |
| 238 | Higher Education Student Financial Assistance | $798,494 | $798,494
$840,389 | |
| 239 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 240 | Unique Military Activities | $5,314,037
$5,464,037 | $5,314,037
$5,614,037 | |
| 241 | Higher Education Auxiliary Enterprises | $13,498,665
$14,748,665 | $13,498,665
$14,748,665 | |
Virginia Polytechnic Institute and State University | $724,404,489 | $784,643,121
$809,285,822 | |
| 242 | Educational and General Programs | $364,809,052 | $381,509,915
$401,527,365 | |
| 243 | Higher Education Student Financial Assistance | $12,273,022 | $12,273,022
$13,398,273 | |
| 244 | Financial Assistance for Educational and General Services | $206,824,165 | $243,876,934 | |
| 245 | Higher Education Auxiliary Enterprises | $140,498,250 | $146,983,250
$150,483,250 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $73,067,238 | $73,590,510
$76,148,821 | |
| 246 | Educational and General Programs | $73,067,238 | $73,590,510
$76,148,821 | |
Virginia State University | $87,573,944 | $89,424,512
$90,822,237 | |
| 247 | Educational and General Programs | $47,653,156 | $49,510,566
$50,667,711 | |
| 248 | Higher Education Student Financial Assistance | $3,266,327 | $3,266,327
$3,506,907 | |
| 249 | Financial Assistance for Educational and General Services | $13,554,447 | $13,554,447 | |
| 250 | Higher Education Auxiliary Enterprises | $23,100,014 | $23,093,172 | |
| Cooperative Extension and Agricultural Research Services | $7,295,716 | $8,120,514
$8,164,154 | |
| 251 | Educational and General Programs | $7,295,716 | $8,120,514
$8,164,154 | |
Frontier Culture Museum of Virginia | $1,912,442 | $1,912,470
$2,011,718 | |
| 252 | Museum and Cultural Services | $1,912,442 | $1,912,470
$2,011,718 | |
Gunston Hall | $863,261 | $863,579 | |
| 253 | Museum and Cultural Services | $863,261 | $863,579 | |
Jamestown-Yorktown Foundation | $12,436,638
$12,419,949 | $12,881,411
$15,182,222 | |
| 254 | Museum and Cultural Services | $12,436,638
$12,419,949 | $12,881,411
$15,182,222 | |
| Jamestown 2007 | $5,265,025 | $5,522,025
$6,522,025 | |
| 255 | Historic and Commemorative Attraction Management | $5,265,025 | $5,522,025
$6,522,025 | |
The Library of Virginia | $35,731,517 | $35,482,221
$35,999,640 | |
| 256 | Administrative and Support Services | $7,116,857 | $7,117,561 | |
| 257 | Archives Management | $6,725,836 | $6,475,836
$6,604,255 | |
| 258 | Statewide Library Services | $5,697,347 | $5,697,347 | |
| 259 | Financial Assistance for Cultural and Artistic Affairs | $16,191,477 | $16,191,477
$16,580,477 | |
| 260 | Language Only | | |
The Science Museum of Virginia | $8,865,003 | $8,866,329
$9,371,329 | |
| 261 | Museum and Cultural Services | $8,865,003 | $8,866,329
$9,371,329 | |
Virginia Commission for the Arts | $3,593,335 | $3,814,406
$4,135,195 | |
| 262 | Financial Assistance for Cultural and Artistic Affairs | $3,172,435 | $3,392,435
$3,713,224 | |
| 263 | Museum and Cultural Services | $420,900 | $421,971 | |
Virginia Museum of Fine Arts | $14,393,737 | $14,399,240
$15,107,753 | |
| 264 | Museum and Cultural Services | $14,393,737 | $14,399,240
$15,107,753 | |
Eastern Virginia Medical School | $11,959,899 | $11,959,899
$12,459,899 | |
| 265 | Financial Assistance for Educational and General Services | $11,959,899 | $11,959,899
$12,459,899 | |
| 266 | Language Only | | |
Institute for Advanced Learning and Research | $2,271,681 | $2,271,681
$3,871,681 | |
| 267 | Economic Development Research, Planning, and Coordination | $2,271,681 | $2,271,681
$3,871,681 | |
Roanoke Higher Education Authority | $718,075
$1,001,075 | $718,075 | |
| 268 | Administrative and Support Services | $718,075
$1,001,075 | $718,075 | |
Southern Virginia Higher Education Center | $0 | $1,643,855 | |
| 268.10 | Administrative and Support Services | $0 | $1,643,855 | |
Southeastern Universities Research Association, Incorporated | $642,238 | $642,238
$1,082,238 | |
| 269 | Financial Assistance for Educational and General Services | $642,238 | $642,238
$1,082,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |