| First Year - FY2005 | Second Year - FY2006 | Totals |
---|
Office of Education | $11,193,979,512 $11,214,244,553 | $11,730,410,848 $12,019,137,061 | |
---|
Secretary of Education | $1,655,136 $1,744,183 | $622,127 $871,735 | |
135 | Administrative and Support Services | $1,655,136 $1,744,183 | $622,127 $871,735 | |
Department of Education, Central Office Operations | $106,985,974 $107,375,860 | $110,839,556 $113,377,924 | |
136 | Administrative and Support Services | $52,709,982 | $52,725,369 $52,925,369 | |
137 | State Education Services | $42,985,084 $43,557,470 | $46,365,779 $48,323,540 | |
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 $8,078,146 | $8,718,146 $9,098,753 | |
142 | Omitted | | |
143 | Ground Transportation Regulation | $504,549 | $504,549 | |
Direct Aid to Public Education | $5,451,881,789 $5,467,779,679 | $5,695,356,986 $5,778,547,016 | |
144 | Financial Assistance for Public Education (Categorical) | $459,384,416 $484,275,237 | $466,528,941 $501,412,921 | |
145 | Financial Assistance for Public School Employee Benefits | $228,988,662 $239,231,241 | $268,812,700 $287,877,959 | |
146 | Financial Assistance for Public Education (Standards of Quality) | $3,140,513,385 $3,065,227,495 | $3,260,281,181 $3,223,517,215 | |
147 | Financial Assistance for Special State Revenue Sharing | $1,390,553,657 $1,447,100,774 | $1,467,025,200 $1,531,200,000 | |
148 | Adult Literacy Services | $12,705,000 | $12,705,000 $12,805,000 | |
149 | Instruction | $12,959,737 $12,463,000 | $13,227,032 $13,227,769 | |
150 | Nutritional Services | $145,801,932 | $145,801,932 $147,381,152 | |
151 | Employment Assistance Services | $2,700,000 | $2,700,000 $2,850,000 | |
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 $73,036,726 | |
163 | Higher Education Student Financial Assistance | $50,915,465 $50,704,065 | $47,224,948 $50,808,416 | |
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 $10,057,375 | |
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 | $75,676,917 $80,779,909 | |
168 | Educational and General Programs | $36,614,034 | $39,095,921 $39,860,659 | |
169 | Higher Education Student Financial Assistance | $2,806,498 | $2,806,498 $3,056,752 | |
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 $189,104,128 | |
172 | Educational and General Programs | $104,181,401 | $109,018,104 $109,942,584 | |
173 | Higher Education Student Financial Assistance | $4,936,697 | $4,936,697 $5,231,156 | |
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 $8,249,036 | |
176 | Educational and General Programs | $6,895,857 $6,995,857 | $7,084,842 $7,136,347 | |
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 $38,215,550 | |
180 | Educational and General Programs | $17,946,389 | $18,489,353 $18,799,150 | |
181 | Financial Assistance for Educational and General Services | $19,416,400 | $19,416,400 | |
George Mason University | $437,704,194 | $463,792,057 $475,106,985 | |
182 | Educational and General Programs | $231,980,244 | $244,968,107 $255,618,778 | |
183 | Higher Education Student Financial Assistance | $9,588,495 | $9,588,495 $10,252,752 | |
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 $296,113,310 | |
186 | Educational and General Programs | $141,759,819 | $153,357,560 $161,505,533 | |
187 | Higher Education Student Financial Assistance | $5,286,949 | $5,286,949 $6,087,891 | |
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 $69,232,377 | |
190 | Educational and General Programs | $34,280,235 | $37,042,431 $38,309,441 | |
191 | Higher Education Student Financial Assistance | $2,354,110 | $2,354,110 $2,545,748 | |
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 $70,960,246 | |
194 | Educational and General Programs | $40,567,629 | $42,500,102 $43,927,207 | |
195 | Higher Education Student Financial Assistance | $1,016,397 | $1,016,397 $1,101,545 | |
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 $131,500,036 | |
200 | Educational and General Programs | $70,404,413 $70,904,413 | $72,732,825 $74,628,976 | |
201 | Higher Education Student Financial Assistance | $6,358,468 $7,758,468 | $6,358,468 $8,057,957 | |
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 $220,551,290 | |
204 | Educational and General Programs | $151,053,200 | $159,685,534 $162,393,484 | |
205 | Higher Education Student Financial Assistance | $9,598,779 | $9,598,779 $10,252,900 | |
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 $127,750,615 | |
208 | Educational and General Programs | $68,287,154 | $72,419,446 $77,407,007 | |
209 | Higher Education Student Financial Assistance | $4,707,401 | $4,707,401 $5,014,991 | |
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 $911,281,306 | |
213 | Educational and General Programs | $364,124,271 $364,244,271 | $382,987,308 $390,083,230 | |
214 | Higher Education Student Financial Assistance | $38,778,848 | $40,278,848 $41,223,842 | |
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 $24,039,038 | |
221 | Educational and General Programs | $14,663,506 | $15,212,139 $15,703,015 | |
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 $688,911,444 | |
225 | Educational and General Programs | $321,596,273 | $347,153,219 $369,458,572 | |
226 | Higher Education Student Financial Assistance | $11,599,345 | $11,599,345 $12,709,852 | |
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 $762,323,443 | |
230 | Educational and General Programs | $532,073,941 $531,669,081 | $564,978,751 $573,763,753 | |
231 | Higher Education Student Financial Assistance | $71,754,976 | $71,754,976 $119,901,970 | |
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 $47,616,968 | |
237 | Educational and General Programs | $24,677,131 | $25,510,431 $25,668,979 | |
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 $5,464,037 | |
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 $801,986,551 | |
242 | Educational and General Programs | $364,809,052 | $381,509,915 $393,811,772 | |
243 | Higher Education Student Financial Assistance | $12,273,022 | $12,273,022 $13,814,595 | |
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 $74,789,456 | |
246 | Educational and General Programs | $73,067,238 | $73,590,510 $74,789,456 | |
Virginia State University | $87,573,944 | $89,424,512 $90,470,900 | |
247 | Educational and General Programs | $47,653,156 | $49,510,566 $50,290,129 | |
248 | Higher Education Student Financial Assistance | $3,266,327 | $3,266,327 $3,533,152 | |
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 $8,153,244 | |
251 | Educational and General Programs | $7,295,716 | $8,120,514 $8,153,244 | |
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 $13,182,222 | |
254 | Museum and Cultural Services | $12,436,638 $12,419,949 | $12,881,411 $13,182,222 | |
Jamestown 2007 | $5,265,025 | $5,522,025 | |
255 | Historic and Commemorative Attraction Management | $5,265,025 | $5,522,025 | |
The Library of Virginia | $35,731,517 | $35,482,221 $35,874,640 | |
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 $16,455,477 | |
260 | Language Only | | |
The Science Museum of Virginia | $8,865,003 | $8,866,329 $9,046,329 | |
261 | Museum and Cultural Services | $8,865,003 | $8,866,329 $9,046,329 | |
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 | |
264 | Museum and Cultural Services | $14,393,737 | $14,399,240 | |
Eastern Virginia Medical School | $11,959,899 | $11,959,899 | |
265 | Financial Assistance for Educational and General Services | $11,959,899 | $11,959,899 | |
266 | Language Only | | |
Institute for Advanced Learning and Research | $2,271,681 | $2,271,681 | |
267 | Economic Development Research, Planning, and Coordination | $2,271,681 | $2,271,681 | |
Roanoke Higher Education Authority | $718,075 $1,001,075 | $718,075 | |
268 | Administrative and Support Services | $718,075 $1,001,075 | $718,075 | |
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 | | |