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2005 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

$11,188,714,487
$11,208,979,528
$11,724,888,823
$12,013,615,036
Secretary of Education
$1,655,136
$1,744,183
$622,127
$871,735
135Administrative 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
136Administrative and Support Services$52,709,982$52,725,369
$52,925,369
137State Education Services$42,985,084
$43,557,470
$46,365,779
$48,323,540
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
$8,078,146
$8,718,146
$9,098,753
142Omitted 
143Ground 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
144Financial Assistance for Public Education (Categorical)$459,384,416
$484,275,237
$466,528,941
$501,412,921
145Financial Assistance for Public School Employee Benefits$228,988,662
$239,231,241
$268,812,700
$287,877,959
146Financial Assistance for Public Education (Standards of Quality)$3,140,513,385
$3,065,227,495
$3,260,281,181
$3,223,517,215
147Financial Assistance for Special State Revenue Sharing$1,390,553,657
$1,447,100,774
$1,467,025,200
$1,531,200,000
148Adult Literacy Services$12,705,000$12,705,000
$12,805,000
149Instruction$12,959,737
$12,463,000
$13,227,032
$13,227,769
150Nutritional Services$145,801,932$145,801,932
$147,381,152
151Employment Assistance Services$2,700,000$2,700,000
$2,850,000
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
$7,363,967
$7,149,629
$7,363,008
161Administrative and Support Services$3,939,888
$4,153,267
$3,938,929
$4,152,308
162Instruction$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
163Higher Education Student Financial Assistance$50,915,465
$50,704,065
$47,224,948
$50,808,416
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
$9,521,205
$9,295,371
$10,057,375
166Higher Education Federal Programs Coordination$1,500,000$1,500,000
167Financial 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
168Educational and General Programs$36,614,034$39,095,921
$39,860,659
169Higher Education Student Financial Assistance$2,806,498$2,806,498
$3,056,752
170Financial Assistance for Educational and General Services$3,081,446$3,081,446
171Higher 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
172Educational and General Programs$104,181,401$109,018,104
$109,942,584
173Higher Education Student Financial Assistance$4,936,697$4,936,697
$5,231,156
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
$8,092,676
$8,181,661
$8,249,036
176Educational and General Programs$6,895,857
$6,995,857
$7,084,842
$7,136,347
177Higher Education Student Financial Assistance$226,709$226,709
$242,579
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
$38,215,550
180Educational and General Programs$17,946,389$18,489,353
$18,799,150
181Financial Assistance for Educational and General Services$19,416,400$19,416,400
George Mason University
$437,704,194$463,792,057
$475,106,985
182Educational and General Programs$231,980,244$244,968,107
$255,618,778
183Higher Education Student Financial Assistance$9,588,495$9,588,495
$10,252,752
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
$296,113,310
186Educational and General Programs$141,759,819$153,357,560
$161,505,533
187Higher Education Student Financial Assistance$5,286,949$5,286,949
$6,087,891
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
$64,481,533
$67,168,729
$69,232,377
190Educational and General Programs$34,280,235$37,042,431
$38,309,441
191Higher Education Student Financial Assistance$2,354,110$2,354,110
$2,545,748
192Financial Assistance for Educational and General Services$3,153,393$3,153,393
193Higher 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
194Educational and General Programs$40,567,629$42,500,102
$43,927,207
195Higher Education Student Financial Assistance$1,016,397$1,016,397
$1,101,545
196Financial Assistance for Educational and General Services$809,533$809,533
197Museum and Cultural Services$586,309$586,309
$536,309
198Historic and Commemorative Attraction Management$302,575$302,575
$352,575
199Higher 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
200Educational and General Programs$70,404,413
$70,904,413
$72,732,825
$74,628,976
201Higher Education Student Financial Assistance$6,358,468
$7,758,468
$6,358,468
$8,057,957
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
$220,551,290
204Educational and General Programs$151,053,200$159,685,534
$162,393,484
205Higher Education Student Financial Assistance$9,598,779$9,598,779
$10,252,900
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
$127,750,615
208Educational and General Programs$68,287,154$72,419,446
$77,407,007
209Higher Education Student Financial Assistance$4,707,401$4,707,401
$5,014,991
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
$5,750,753
212Administrative 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
213Educational and General Programs$364,124,271
$364,244,271
$382,987,308
$390,083,230
214Higher Education Student Financial Assistance$38,778,848$40,278,848
$41,223,842
215Financial Assistance for Educational and General Services$293,920,136$332,420,136
$351,560,136
216Higher 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
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
$24,039,038
221Educational and General Programs$14,663,506$15,212,139
$15,703,015
222Higher Education Student Financial Assistance$1,099,910$1,099,910
$1,206,530
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
$688,911,444
225Educational and General Programs$321,596,273$347,153,219
$369,458,572
226Higher Education Student Financial Assistance$11,599,345$11,599,345
$12,709,852
227Financial Assistance for Educational and General Services$182,659,852$192,806,852
$202,306,852
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
$666,705,597
$701,015,267
$762,323,443
230Educational and General Programs$532,073,941
$531,669,081
$564,978,751
$573,763,753
231Higher Education Student Financial Assistance$71,754,976$71,754,976
$119,901,970
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
$23,713,220
235Language Only 
236Language Only 
Virginia Military Institute
$45,183,225
$46,583,225
$46,016,525
$47,616,968
237Educational and General Programs$24,677,131$25,510,431
$25,668,979
238Higher Education Student Financial Assistance$798,494$798,494
$840,389
239Financial Assistance for Educational and General Services$894,898$894,898
240Unique Military Activities$5,314,037
$5,464,037
$5,314,037
$5,464,037
241Higher 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
242Educational and General Programs$364,809,052$381,509,915
$393,811,772
243Higher Education Student Financial Assistance$12,273,022$12,273,022
$13,814,595
244Financial Assistance for Educational and General Services$206,824,165$243,876,934
245Higher 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
246Educational and General Programs$73,067,238$73,590,510
$74,789,456
Virginia State University
$87,573,944$89,424,512
$90,470,900
247Educational and General Programs$47,653,156$49,510,566
$50,290,129
248Higher Education Student Financial Assistance$3,266,327$3,266,327
$3,533,152
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
$8,153,244
251Educational 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
252Museum and Cultural Services$1,912,442$1,912,470
$2,011,718
Gunston Hall
$863,261$863,579
253Museum and Cultural Services$863,261$863,579
Jamestown-Yorktown Foundation
$12,436,638
$12,419,949
$12,881,411
$13,182,222
254Museum and Cultural Services$12,436,638
$12,419,949
$12,881,411
$13,182,222
The Library of Virginia
$35,731,517$35,482,221
$35,874,640
256Administrative and Support Services$7,116,857$7,117,561
257Archives Management$6,725,836$6,475,836
$6,604,255
258Statewide Library Services$5,697,347$5,697,347
259Financial Assistance for Cultural and Artistic Affairs$16,191,477$16,191,477
$16,455,477
260Language Only 
The Science Museum of Virginia
$8,865,003$8,866,329
$9,046,329
261Museum 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
262Financial Assistance for Cultural and Artistic Affairs$3,172,435$3,392,435
$3,713,224
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
$1,001,075
$718,075
268Administrative and Support Services$718,075
$1,001,075
$718,075
Southeastern Universities Research Association, Incorporated
$642,238$642,238
$1,082,238
269Financial Assistance for Educational and General Services$642,238$642,238
$1,082,238
Virginia College Building Authority
$0$0
270Language Only