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2006 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Education

$13,679,801,253$13,984,769,608
Secretary of Education
$712,553$712,739
126Administrative and Support Services$712,553$712,739
Department of Education, Central Office Operations
$125,570,651$125,573,523
127Instructional Services$29,743,804$29,743,804
128Special Education and Student Services$13,832,588$13,832,588
129Pupil Assessment Services$47,345,593$47,345,593
130School and Division Assistance$4,142,861$4,142,861
131Technology Assistance Services$1,936,173$1,936,173
132Teacher Licensure and Education$10,678,615$10,678,615
133Administrative and Support Services$17,891,017$17,893,889
Direct Aid to Public Education$6,606,894,739$6,736,854,219
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,447,750$1,947,750
135State Education Assistance Programs$5,870,354,889$6,000,814,369
136Federal Education Assistance Programs$734,092,100$734,092,100
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$7,093,269$7,134,398
137Instruction$2,180,301$2,207,120
138Residential Support$3,491,479$3,491,479
139Administrative and Support Services$1,421,489$1,435,799
Virginia School for the Deaf and the Blind at Staunton$8,081,826$8,133,683
140Instruction$3,508,839$3,541,105
141Residential Support$3,676,960$3,676,960
142Administrative and Support Services$896,027$915,618
State Council of Higher Education for Virginia
$82,391,504$87,303,566
143Higher Education Student Financial Assistance$59,766,906$64,216,956
144Financial Assistance for Educational and General Services$6,791,459$7,230,350
145Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,350,431$11,365,876
146Higher Education Federal Programs Coordination$2,343,716$2,343,716
147Financial Assistance for Public Education (Categorical)$2,138,992$2,146,668
Christopher Newport University
$91,966,792$93,899,687
148Educational and General Programs$48,978,811$50,911,706
149Higher Education Student Financial Assistance$3,292,709$3,292,709
150Financial Assistance for Educational and General Services$3,300,220$3,300,220
151Higher Education Auxiliary Enterprises$36,395,052$36,395,052
The College of William and Mary in Virginia
$204,352,015$207,885,797
152Educational and General Programs$119,658,659$123,192,441
153Higher Education Student Financial Assistance$5,338,968$5,338,968
154Financial Assistance for Educational and General Services$24,946,609$24,946,609
155Higher Education Auxiliary Enterprises$54,407,779$54,407,779
Richard Bland College$9,702,438$9,847,904
156Educational and General Programs$8,570,343$8,715,809
157Higher Education Student Financial Assistance$261,985$261,985
158Financial Assistance for Educational and General Services$535,110$535,110
159Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$44,307,308$45,771,789
160Educational and General Programs$21,643,339$23,107,820
161Financial Assistance for Educational and General Services$22,663,969$22,663,969
George Mason University
$554,815,609$569,909,031
162Educational and General Programs$300,104,943$307,840,365
163Higher Education Student Financial Assistance$11,394,711$11,394,711
164Financial Assistance for Educational and General Services$155,962,223$155,962,223
165Higher Education Auxiliary Enterprises$87,353,732$94,711,732
James Madison University
$340,219,952$360,506,439
166Educational and General Programs$186,178,679$198,342,495
167Higher Education Student Financial Assistance$7,213,523$7,463,523
168Financial Assistance for Educational and General Services$35,409,415$36,909,547
169Higher Education Auxiliary Enterprises$111,418,335$117,790,874
Longwood University
$80,577,188$82,762,406
170Educational and General Programs$47,415,163$49,600,381
171Higher Education Student Financial Assistance$2,784,837$2,784,837
172Financial Assistance for Educational and General Services$3,153,393$3,153,393
173Higher Education Auxiliary Enterprises$27,223,795$27,223,795
Norfolk State University
$146,152,569$146,976,150
174Educational and General Programs$82,881,139$83,704,720
175Higher Education Student Financial Assistance$9,978,945$9,978,945
176Financial Assistance for Educational and General Services$24,686,497$24,686,497
177Higher Education Auxiliary Enterprises$28,605,988$28,605,988
Old Dominion University
$251,535,217$260,730,691
178Educational and General Programs$187,376,462$196,571,936
179Higher Education Student Financial Assistance$11,453,849$11,453,849
180Financial Assistance for Educational and General Services$8,917,163$8,917,163
181Higher Education Auxiliary Enterprises$43,787,743$43,787,743
Radford University
$137,678,378$139,365,540
182Educational and General Programs$86,782,135$88,469,297
183Higher Education Student Financial Assistance$5,567,626$5,567,626
184Financial Assistance for Educational and General Services$6,143,901$6,143,901
185Higher Education Auxiliary Enterprises$39,184,716$39,184,716
University of Mary Washington
$80,334,554$82,743,580
186Educational and General Programs$49,674,225$51,390,147
187Higher Education Student Financial Assistance$1,184,395$1,184,395
188Financial Assistance for Educational and General Services$809,533$809,533
189Museum and Cultural Services$657,181$657,181
190Historic and Commemorative Attraction Management$259,380$259,380
191Higher Education Auxiliary Enterprises$27,749,840$28,442,944
University of Virginia
$951,364,929$978,187,264
192Educational and General Programs$416,755,477$434,405,812
193Higher Education Student Financial Assistance$45,786,218$48,686,218
194Financial Assistance for Educational and General Services$351,560,136$351,560,136
195Higher Education Auxiliary Enterprises$137,263,098$143,535,098
University of Virginia Medical Center$921,034,925$992,697,064
196State Health Services$921,034,925$992,697,064
197Language Only 
198Language Only 
University of Virginia's College at Wise$31,314,803$31,693,058
199Educational and General Programs$20,499,760$20,878,015
200Higher Education Student Financial Assistance$1,353,950$1,353,950
201Financial Assistance for Educational and General Services$2,087,321$2,087,321
202Higher Education Auxiliary Enterprises$7,373,772$7,373,772
Virginia Commonwealth University
$770,013,939$808,110,003
203Educational and General Programs$414,108,526$431,886,790
204Higher Education Student Financial Assistance$13,884,393$13,884,393
205Financial Assistance for Educational and General Services$223,084,852$232,302,652
206State Health Services$18,000,000$18,000,000
207Higher Education Auxiliary Enterprises$100,936,168$112,036,168
Virginia Community College System
$863,589,992$888,310,919
208Educational and General Programs$659,556,070$684,276,997
209Higher Education Student Financial Assistance$132,722,336$132,722,336
210Financial Assistance for Educational and General Services$45,117,500$45,117,500
211Economic Development Services$1,044,500$1,044,500
212Higher Education Auxiliary Enterprises$25,149,586$25,149,586
213Language Only 
214Language Only 
Virginia Military Institute
$52,093,959$52,564,131
215Educational and General Programs$28,096,739$28,347,911
216Higher Education Student Financial Assistance$891,620$891,620
217Financial Assistance for Educational and General Services$894,898$894,898
218Unique Military Activities$6,502,037$6,721,037
219Higher Education Auxiliary Enterprises$15,708,665$15,708,665
Virginia Polytechnic Institute and State University
$847,278,367$865,926,508
220Educational and General Programs$424,505,429$438,030,886
221Higher Education Student Financial Assistance$14,238,648$14,238,648
222Financial Assistance for Educational and General Services$243,876,934$243,876,934
223Higher Education Auxiliary Enterprises$164,657,356$169,780,040
Virginia Cooperative Extension and Agricultural Experiment Station$80,637,255$81,291,255
224Educational and General Programs$80,637,255$81,291,255
Virginia State University
$103,206,995$103,972,937
225Educational and General Programs$57,147,545$57,913,487
226Higher Education Student Financial Assistance$4,087,134$4,087,134
227Financial Assistance for Educational and General Services$18,554,447$18,554,447
228Higher Education Auxiliary Enterprises$23,417,869$23,417,869
Cooperative Extension and Agricultural Research Services$8,505,541$8,537,946
229Educational and General Programs$8,505,541$8,537,946
Frontier Culture Museum of Virginia
$2,114,776$2,032,966
230Museum and Cultural Services$2,114,776$2,032,966
Gunston Hall
$986,027$990,174
231Museum and Cultural Services$986,027$990,174
Jamestown-Yorktown Foundation
$17,351,233$17,454,298
232Museum and Cultural Services$17,351,233$17,454,298
Jamestown 2007$7,034,519$6,584,037
233Historic and Commemorative Attraction Management$7,034,519$6,584,037
The Library of Virginia
$40,272,180$40,084,006
234Archives Management$7,981,686$7,981,686
235Statewide Library Services$7,600,783$7,612,771
236Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,808,571$16,808,571
237Administrative and Support Services$7,881,140$7,680,978
The Science Museum of Virginia
$10,366,319$10,396,940
238Museum and Cultural Services$10,366,319$10,396,940
Virginia Commission for the Arts
$5,451,128$6,951,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,975,009$6,475,864
240Museum and Cultural Services$476,119$475,806
Virginia Museum of Fine Arts
$16,437,859$16,921,751
241Museum and Cultural Services$16,437,859$16,921,751
Eastern Virginia Medical School
$16,689,353$16,689,353
242Financial Assistance for Educational and General Services$16,689,353$16,689,353
243Language Only 
New College Institute
$2,100,000$2,400,000
244Educational and General Programs$2,100,000$2,400,000
Institute for Advanced Learning and Research
$3,871,681$3,871,681
245Economic Development Services$3,871,681$3,871,681
Roanoke Higher Education Authority
$912,000$912,000
246Administrative and Support Services$912,000$912,000
Southern Virginia Higher Education Center
$1,771,765$1,833,476
247Administrative and Support Services$1,771,765$1,833,476
Southwest Virginia Higher Education Center
$6,134,007$6,144,778
248Administrative and Support Services$6,134,007$6,144,778
Southeastern Universities Research Association, Incorporated
$1,082,238$1,082,238
249Financial Assistance for Educational and General Services$1,082,238$1,082,238
Higher Education Research Initiative
$145,798,901$73,018,013
250Financial Assistance for Educational and General Services$145,798,901$73,018,013
Virginia College Building Authority
$0$0
251Language Only