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2006 Special Session I

Budget Bill - HB5012 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Education

$11,204,596,493$12,049,539,481
$12,054,612,531
Secretary of Education
$1,694,633$723,085
135Administrative and Support Services$1,694,633$723,085
Department of Education, Central Office Operations
$107,397,910$112,033,484
$111,748,484
136Administrative and Support Services$52,759,532$52,955,019
137State Education Services$43,557,470$47,029,450
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$8,050,646$9,018,753
$8,733,753
142Omitted 
143Ground Transportation Regulation$504,549$504,549
Direct Aid to Public Education$5,448,759,119$5,780,860,150
$5,785,718,200
144Financial Assistance for Public Education (Categorical)$484,226,127$498,008,268
$496,334,642
145Financial Assistance for Public School Employee Benefits$239,231,241$288,220,569
$287,798,528
146Financial Assistance for Public Education (Standards of Quality)$3,045,975,086$3,228,980,433
$3,202,354,304
147Financial Assistance for Special State Revenue Sharing$1,447,500,774$1,532,831,692
$1,566,840,000
148Adult Literacy Services$12,705,000$12,705,000
149Instruction$12,343,959$13,287,256
$12,858,794
150Nutritional Services$145,801,932$145,801,932
151Employment Assistance Services$2,700,000$2,750,000
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$7,363,967$7,363,008
161Administrative and Support Services$4,153,267$4,152,308
162Instruction$3,210,700$3,210,700
State Council of Higher Education for Virginia
$70,434,025$74,756,726
163Higher Education Student Financial Assistance$50,704,065$52,408,416
164Financial Assistance for Educational and General Services$6,662,028$6,524,208
165Higher Education Academic, Fiscal, and Facility Planning and Coordination$9,521,205$10,177,375
166Higher Education Federal Programs Coordination$1,500,000$1,500,000
167Financial Assistance for Public Education (Categorical)$2,046,727$4,146,727
Christopher Newport University
$72,592,717$82,173,787
168Educational and General Programs$37,614,034$41,268,537
169Higher Education Student Financial Assistance$2,806,498$3,042,752
170Financial Assistance for Educational and General Services$3,081,446$3,081,446
171Higher Education Auxiliary Enterprises$29,090,739$34,781,052
The College of William and Mary in Virginia
$183,048,486$188,782,295
172Educational and General Programs$104,181,401$109,693,964
173Higher Education Student Financial Assistance$4,936,697$5,157,943
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$8,092,676$8,410,252
176Educational and General Programs$6,995,857$7,297,563
177Higher Education Student Financial Assistance$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$38,435,092
180Educational and General Programs$17,946,389$19,018,692
181Financial Assistance for Educational and General Services$19,416,400$19,416,400
George Mason University
$446,104,194$481,385,327
182Educational and General Programs$240,380,244$261,968,479
183Higher Education Student Financial Assistance$9,588,495$10,181,393
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$296,401,543
186Educational and General Programs$141,759,819$161,811,766
187Higher Education Student Financial Assistance$5,286,949$6,069,891
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
$64,481,533$70,063,459
190Educational and General Programs$34,280,235$39,154,523
191Higher Education Student Financial Assistance$2,354,110$2,531,748
192Financial Assistance for Educational and General Services$3,153,393$3,153,393
193Higher Education Auxiliary Enterprises$24,693,795$25,223,795
University of Mary Washington
$63,811,525$71,506,848
194Educational and General Programs$40,567,629$44,487,809
195Higher Education Student Financial Assistance$1,016,397$1,087,545
196Financial Assistance for Educational and General Services$809,533$809,533
197Museum and Cultural Services$586,309$536,309
198Historic and Commemorative Attraction Management$302,575$352,575
199Higher Education Auxiliary Enterprises$20,529,082$24,233,077
Norfolk State University
$127,475,984$131,559,554
200Educational and General Programs$70,904,413$74,706,741
201Higher Education Student Financial Assistance$7,758,468$8,039,710
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$220,926,141
204Educational and General Programs$151,053,200$162,822,013
205Higher Education Student Financial Assistance$9,598,779$10,199,222
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$128,097,010
208Educational and General Programs$68,287,154$77,771,402
209Higher Education Student Financial Assistance$4,707,401$4,996,991
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$5,750,753
212Administrative and Support Services$1,950,458$5,750,753
University of Virginia
$824,809,353$911,824,373
213Educational and General Programs$364,244,271$390,600,373
214Higher Education Student Financial Assistance$38,778,848$41,249,766
215Financial Assistance for Educational and General Services$293,920,136$351,560,136
216Higher Education Auxiliary Enterprises$127,866,098$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$24,729,217
221Educational and General Programs$14,663,506$16,393,194
222Higher Education Student Financial Assistance$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$689,273,953
225Educational and General Programs$321,596,273$370,022,433
226Higher Education Student Financial Assistance$11,599,345$12,508,500
227Financial Assistance for Educational and General Services$182,659,852$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
$666,705,597$761,320,560
230Educational and General Programs$531,669,081$573,864,158
231Higher Education Student Financial Assistance$71,754,976$118,798,682
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$23,713,220
235Language Only 
236Language Only 
Virginia Military Institute
$46,583,225$47,785,395
237Educational and General Programs$24,677,131$25,687,406
238Higher Education Student Financial Assistance$798,494$840,389
239Financial Assistance for Educational and General Services$894,898$894,898
240Unique Military Activities$5,464,037$5,614,037
241Higher Education Auxiliary Enterprises$14,748,665$14,748,665
Virginia Polytechnic Institute and State University
$724,404,489$809,285,822
242Educational and General Programs$364,809,052$401,527,365
243Higher Education Student Financial Assistance$12,273,022$13,398,273
244Financial Assistance for Educational and General Services$206,824,165$243,876,934
245Higher Education Auxiliary Enterprises$140,498,250$150,483,250
Virginia Cooperative Extension and Agricultural Experiment Station$73,067,238$76,148,821
246Educational and General Programs$73,067,238$76,148,821
Virginia State University
$87,573,944$90,822,237
$91,322,237
247Educational and General Programs$47,653,156$50,667,711
$51,017,711
248Higher Education Student Financial Assistance$3,266,327$3,506,907
$3,656,907
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$8,164,154
251Educational and General Programs$7,295,716$8,164,154
Frontier Culture Museum of Virginia
$1,912,442$2,011,718
252Museum and Cultural Services$1,912,442$2,011,718
Gunston Hall
$863,261$863,579
253Museum and Cultural Services$863,261$863,579
Jamestown-Yorktown Foundation
$12,419,949$15,182,222
254Museum and Cultural Services$12,419,949$15,182,222
Jamestown 2007$5,265,025$6,522,025
255Historic and Commemorative Attraction Management$5,265,025$6,522,025
The Library of Virginia
$35,731,517$35,999,640
256Administrative and Support Services$7,116,857$7,117,561
257Archives Management$6,725,836$6,604,255
258Statewide Library Services$5,697,347$5,697,347
259Financial Assistance for Cultural and Artistic Affairs$16,191,477$16,580,477
260Language Only 
The Science Museum of Virginia
$8,865,003$9,371,329
261Museum and Cultural Services$8,865,003$9,371,329
Virginia Commission for the Arts
$3,593,335$4,135,195
262Financial Assistance for Cultural and Artistic Affairs$3,172,435$3,713,224
263Museum and Cultural Services$420,900$421,971
Virginia Museum of Fine Arts
$14,393,737$15,107,753
264Museum and Cultural Services$14,393,737$15,107,753
Eastern Virginia Medical School
$11,959,899$12,459,899
265Financial Assistance for Educational and General Services$11,959,899$12,459,899
266Language Only 
Institute for Advanced Learning and Research
$2,271,681$3,871,681
267Economic Development Research, Planning, and Coordination$2,271,681$3,871,681
Roanoke Higher Education Authority
$1,001,075$718,075
268Administrative and Support Services$1,001,075$718,075
Southern Virginia Higher Education Center
$0$1,643,855
268.10Administrative and Support Services$0$1,643,855
Southeastern Universities Research Association, Incorporated
$642,238$1,082,238
269Financial Assistance for Educational and General Services$642,238$1,082,238
Virginia College Building Authority
$0$0
270Language Only