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2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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First Year - FY2007Second Year - FY2008Totals

Office of Education

$13,683,664,968$14,104,353,715
Secretary of Education
$712,553$712,739
126Administrative and Support Services$712,553$712,739
Department of Education, Central Office Operations
$122,877,818$121,732,358
127Instructional Services$28,979,965$28,979,965
128Special Education and Student Services$13,832,588$13,975,824
129Pupil Assessment Services$45,377,474$44,120,031
130School and Division Assistance$4,142,861$4,142,861
131Technology Assistance Services$1,936,173$1,936,173
132Teacher Licensure and Education$10,712,740$10,678,615
133Administrative and Support Services$17,896,017$17,898,889
Direct Aid to Public Education$6,611,427,036$6,776,943,492
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,747,750$2,447,750
135State Education Assistance Programs$5,874,587,186$6,040,403,642
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
$120,685,945$132,449,116
143Higher Education Student Financial Assistance$55,266,738$63,696,788
144Financial Assistance for Educational and General Services$6,352,568$6,352,568
145Higher Education Academic, Fiscal, and Facility Planning and Coordination$54,583,931$57,909,376
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
$92,409,602$94,279,726
148Educational and General Programs$49,171,621$51,291,745
149Higher Education Student Financial Assistance$3,292,709$3,292,709
150Financial Assistance for Educational and General Services$3,550,220$3,300,220
151Higher Education Auxiliary Enterprises$36,395,052$36,395,052
The College of William and Mary in Virginia
$206,177,666$210,063,428
152Educational and General Programs$120,739,310$124,625,072
153Higher Education Student Financial Assistance$5,483,968$5,483,968
154Financial Assistance for Educational and General Services$25,546,609$25,546,609
155Higher Education Auxiliary Enterprises$54,407,779$54,407,779
Richard Bland College$9,734,126$9,977,634
156Educational and General Programs$8,602,031$8,845,539
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$43,578,204$44,337,447
160Educational and General Programs$20,759,235$21,518,478
161Financial Assistance for Educational and General Services$22,818,969$22,818,969
George Mason University
$562,597,062$579,972,164
162Educational and General Programs$298,636,396$308,653,498
163Higher Education Student Financial Assistance$11,794,711$11,794,711
164Financial Assistance for Educational and General Services$164,812,223$164,812,223
165Higher Education Auxiliary Enterprises$87,353,732$94,711,732
James Madison University
$341,399,759$362,422,604
166Educational and General Programs$187,358,486$200,258,660
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
$81,610,298$84,511,530
170Educational and General Programs$48,448,273$51,349,505
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
$144,731,224$145,878,033
174Educational and General Programs$81,459,794$82,606,603
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
$272,243,905$282,481,855
178Educational and General Programs$192,405,150$202,643,100
179Higher Education Student Financial Assistance$11,633,849$11,633,849
180Financial Assistance for Educational and General Services$17,417,163$17,417,163
181Higher Education Auxiliary Enterprises$50,787,743$50,787,743
Radford University
$140,321,872$142,670,067
182Educational and General Programs$89,425,629$91,773,824
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
$83,763,593$87,103,996
186Educational and General Programs$53,103,264$55,750,563
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
$974,464,068$1,002,076,663
192Educational and General Programs$418,179,616$436,620,211
193Higher Education Student Financial Assistance$47,386,218$50,286,218
194Financial Assistance for Educational and General Services$371,635,136$371,635,136
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$31,919,456$32,608,354
199Educational and General Programs$21,104,413$21,793,311
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
$780,104,432$820,438,114
203Educational and General Programs$413,553,002$433,568,884
204Higher Education Student Financial Assistance$14,830,410$14,830,410
205Financial Assistance for Educational and General Services$232,784,852$242,002,652
206State Health Services$18,000,000$18,000,000
207Higher Education Auxiliary Enterprises$100,936,168$112,036,168
Virginia Community College System
$860,283,429$882,224,376
208Educational and General Programs$656,249,507$678,190,454
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
$52,212,989$52,747,401
215Educational and General Programs$28,215,769$28,531,181
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
$874,342,646$893,773,166
220Educational and General Programs$427,444,708$441,752,544
221Higher Education Student Financial Assistance$15,838,648$15,838,648
222Financial Assistance for Educational and General Services$266,401,934$266,401,934
223Higher Education Auxiliary Enterprises$164,657,356$169,780,040
Virginia Cooperative Extension and Agricultural Experiment Station$81,358,460$82,071,795
224Educational and General Programs$81,358,460$82,071,795
Virginia State University
$103,001,445$104,156,767
225Educational and General Programs$56,941,995$58,097,317
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$8,509,071$8,544,421
229Educational and General Programs$8,509,071$8,544,421
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
$18,377,498$18,111,952
232Museum and Cultural Services$18,377,498$18,111,952
Jamestown 2007$8,431,519$6,834,037
233Historic and Commemorative Attraction Management$8,431,519$6,834,037
The Library of Virginia
$41,272,180$41,084,006
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$17,808,571$17,808,571
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
$16,382,186$16,866,078
241Museum and Cultural Services$16,382,186$16,866,078
Eastern Virginia Medical School
$19,389,353$19,389,353
242Financial Assistance for Educational and General Services$19,389,353$19,389,353
243Language Only 
New College Institute
$2,500,000$2,500,000
244Educational and General Programs$2,500,000$2,500,000
Institute for Advanced Learning and Research
$5,967,293$6,221,656
245Economic Development Services$5,967,293$6,221,656
Roanoke Higher Education Authority
$1,287,000$1,287,000
246Administrative and Support Services$1,287,000$1,287,000
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
$6,309,007$6,329,778
248Administrative and Support Services$6,309,007$6,329,778
Jefferson Science Associates, LLC
$1,082,238$1,082,238
249Financial Assistance for Educational and General Services$1,082,238$1,082,238
Higher Education Research Initiative
$5,300,000$300,000
250Financial Assistance for Educational and General Services$5,300,000$300,000
Virginia College Building Authority
$0$0
251Language Only