| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Office of Education | $13,683,664,968 $13,658,811,739 | $14,041,594,700 $14,218,172,485 | |
---|
Secretary of Education | $712,553 | $712,739 | |
126 | Administrative and Support Services | $712,553 | $712,739 | |
Department of Education, Central Office Operations | $122,877,818 | $121,732,358 $121,932,358 | |
127 | Instructional Services | $28,979,965 | $28,979,965 $29,179,965 | |
128 | Special Education and Student Services | $13,832,588 | $13,975,824 | |
129 | Pupil Assessment Services | $45,377,474 | $44,120,031 | |
130 | School and Division Assistance | $4,142,861 | $4,142,861 | |
131 | Technology Assistance Services | $1,936,173 | $1,936,173 | |
132 | Teacher Licensure and Education | $10,712,740 | $10,678,615 | |
133 | Administrative and Support Services | $17,896,017 | $17,898,889 | |
Direct Aid to Public Education | $6,611,427,036 $6,568,060,717 | $6,714,184,477 $6,741,062,729 | |
134 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,747,750 | $2,447,750 | |
135 | State Education Assistance Programs | $5,874,587,186 $5,831,220,867 | $5,977,644,627 $6,004,522,879 | |
136 | Federal 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 | |
137 | Instruction | $2,180,301 | $2,207,120 | |
138 | Residential Support | $3,491,479 | $3,491,479 | |
139 | Administrative and Support Services | $1,421,489 | $1,435,799 | |
Virginia School for the Deaf and the Blind at Staunton | $8,081,826 $8,179,867 | $8,133,683 $8,362,937 | |
140 | Instruction | $3,508,839 | $3,541,105 $3,631,105 | |
141 | Residential Support | $3,676,960 $3,775,001 | $3,676,960 $3,816,214 | |
142 | Administrative and Support Services | $896,027 | $915,618 | |
State Council of Higher Education for Virginia | $120,685,945 | $132,449,116 $134,346,309 | |
143 | Higher Education Student Financial Assistance | $55,266,738 | $63,696,788 $66,062,281 | |
144 | Financial Assistance for Educational and General Services | $6,352,568 | $6,352,568 | |
145 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $54,583,931 | $57,909,376 $57,110,680 | |
146 | Higher Education Federal Programs Coordination | $2,343,716 | $2,343,716 $2,440,426 | |
147 | Financial Assistance for Public Education (Categorical) | $2,138,992 | $2,146,668 $2,380,354 | |
Christopher Newport University | $92,409,602 | $94,279,726 $104,079,611 | |
148 | Educational and General Programs | $49,171,621 | $51,291,745 $49,268,228 | |
149 | Higher Education Student Financial Assistance | $3,292,709 | $3,292,709 $3,612,576 | |
150 | Financial Assistance for Educational and General Services | $3,550,220 | $3,300,220 | |
151 | Higher Education Auxiliary Enterprises | $36,395,052 | $36,395,052 $47,898,587 | |
The College of William and Mary in Virginia | $206,177,666 $206,299,354 | $210,063,428 $212,808,197 | |
152 | Educational and General Programs | $120,739,310 $120,860,998 | $124,625,072 $127,154,360 | |
153 | Higher Education Student Financial Assistance | $5,483,968 | $5,483,968 $5,699,449 | |
154 | Financial Assistance for Educational and General Services | $25,546,609 | $25,546,609 | |
155 | Higher Education Auxiliary Enterprises | $54,407,779 | $54,407,779 | |
Richard Bland College | $9,734,126 | $9,977,634 $9,908,838 | |
156 | Educational and General Programs | $8,602,031 | $8,845,539 $8,963,122 | |
157 | Higher Education Student Financial Assistance | $261,985 | $261,985 $275,606 | |
158 | Financial Assistance for Educational and General Services | $535,110 | $535,110 $335,110 | |
159 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
Virginia Institute of Marine Science | $43,578,204 | $44,337,447 $44,689,493 | |
160 | Educational and General Programs | $20,759,235 | $21,518,478 $21,870,524 | |
161 | Financial Assistance for Educational and General Services | $22,818,969 | $22,818,969 | |
George Mason University | $562,597,062 $572,597,062 | $579,972,164 $622,262,917 | |
162 | Educational and General Programs | $298,636,396 $308,636,396 | $308,653,498 $339,525,869 | |
163 | Higher Education Student Financial Assistance | $11,794,711 | $11,794,711 $13,213,093 | |
164 | Financial Assistance for Educational and General Services | $164,812,223 | $164,812,223 | |
165 | Higher Education Auxiliary Enterprises | $87,353,732 | $94,711,732 $104,711,732 | |
James Madison University | $341,399,759 | $362,422,604 $364,584,607 | |
166 | Educational and General Programs | $187,358,486 | $200,258,660 $201,789,909 | |
167 | Higher Education Student Financial Assistance | $7,213,523 | $7,463,523 $8,094,277 | |
168 | Financial Assistance for Educational and General Services | $35,409,415 | $36,909,547 | |
169 | Higher Education Auxiliary Enterprises | $111,418,335 | $117,790,874 | |
Longwood University | $81,610,298 | $84,511,530 $85,052,672 | |
170 | Educational and General Programs | $48,448,273 | $51,349,505 $51,526,420 | |
171 | Higher Education Student Financial Assistance | $2,784,837 | $2,784,837 $3,149,064 | |
172 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
173 | Higher Education Auxiliary Enterprises | $27,223,795 | $27,223,795 | |
Norfolk State University | $144,731,224 | $145,878,033 $146,893,478 | |
174 | Educational and General Programs | $81,459,794 | $82,606,603 $82,954,943 | |
175 | Higher Education Student Financial Assistance | $9,978,945 | $9,978,945 $10,646,050 | |
176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
177 | Higher Education Auxiliary Enterprises | $28,605,988 | $28,605,988 | |
Old Dominion University | $272,243,905 | $282,481,855 $287,633,395 | |
178 | Educational and General Programs | $192,405,150 | $202,643,100 $206,101,862 | |
179 | Higher Education Student Financial Assistance | $11,633,849 | $11,633,849 $13,326,627 | |
180 | Financial Assistance for Educational and General Services | $17,417,163 | $17,417,163 | |
181 | Higher Education Auxiliary Enterprises | $50,787,743 | $50,787,743 | |
Radford University | $140,321,872 | $142,670,067 $145,011,296 | |
182 | Educational and General Programs | $89,425,629 | $91,773,824 $93,391,384 | |
183 | Higher Education Student Financial Assistance | $5,567,626 | $5,567,626 $6,291,295 | |
184 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
185 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
University of Mary Washington | $83,763,593 | $87,103,996 $87,443,508 | |
186 | Educational and General Programs | $53,103,264 | $55,750,563 $55,954,879 | |
187 | Higher Education Student Financial Assistance | $1,184,395 | $1,184,395 $1,319,591 | |
188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
189 | Museum and Cultural Services | $657,181 | $657,181 | |
190 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
191 | Higher Education Auxiliary Enterprises | $27,749,840 | $28,442,944 | |
University of Virginia | $974,464,068 $983,464,068 | $1,002,076,663 $1,028,650,985 | |
192 | Educational and General Programs | $418,179,616 $427,179,616 | $436,620,211 $462,904,370 | |
193 | Higher Education Student Financial Assistance | $47,386,218 | $50,286,218 $50,576,381 | |
194 | Financial Assistance for Educational and General Services | $371,635,136 | $371,635,136 | |
195 | Higher Education Auxiliary Enterprises | $137,263,098 | $143,535,098 | |
University of Virginia Medical Center | $921,034,925 | $992,697,064 | |
196 | State Health Services | $921,034,925 | $992,697,064 | |
197 | Language Only | | |
198 | Language Only | | |
University of Virginia's College at Wise | $31,919,456 | $32,608,354 $33,289,652 | |
199 | Educational and General Programs | $21,104,413 | $21,793,311 $22,252,858 | |
200 | Higher Education Student Financial Assistance | $1,353,950 | $1,353,950 $1,575,701 | |
201 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
202 | Higher Education Auxiliary Enterprises | $7,373,772 | $7,373,772 | |
Virginia Commonwealth University | $780,104,432 | $820,438,114 $829,712,622 | |
203 | Educational and General Programs | $413,553,002 | $433,568,884 $440,786,648 | |
204 | Higher Education Student Financial Assistance | $14,830,410 | $14,830,410 $16,887,154 | |
205 | Financial Assistance for Educational and General Services | $232,784,852 | $242,002,652 | |
206 | State Health Services | $18,000,000 | $18,000,000 | |
207 | Higher Education Auxiliary Enterprises | $100,936,168 | $112,036,168 | |
Virginia Community College System | $860,283,429 $859,383,429 | $882,224,376 $896,661,229 | |
208 | Educational and General Programs | $656,249,507 $655,349,507 | $678,190,454 $689,136,619 | |
209 | Higher Education Student Financial Assistance | $132,722,336 | $132,722,336 $136,213,024 | |
210 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
211 | Economic Development Services | $1,044,500 | $1,044,500 | |
212 | Higher Education Auxiliary Enterprises | $25,149,586 | $25,149,586 | |
213 | Language Only | | |
214 | Language Only | | |
Virginia Military Institute | $52,212,989 | $52,747,401 $53,482,734 | |
215 | Educational and General Programs | $28,215,769 | $28,531,181 $28,793,366 | |
216 | Higher Education Student Financial Assistance | $891,620 | $891,620 $1,364,768 | |
217 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
218 | Unique Military Activities | $6,502,037 | $6,721,037 | |
219 | Higher Education Auxiliary Enterprises | $15,708,665 | $15,708,665 | |
Virginia Polytechnic Institute and State University | $874,342,646 $874,442,522 | $893,773,166 $917,425,730 | |
220 | Educational and General Programs | $427,444,708 $427,544,584 | $441,752,544 $450,878,505 | |
221 | Higher Education Student Financial Assistance | $15,838,648 | $15,838,648 $16,742,637 | |
222 | Financial Assistance for Educational and General Services | $266,401,934 | $266,401,934 | |
223 | Higher Education Auxiliary Enterprises | $164,657,356 | $169,780,040 $183,402,654 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $81,358,460 | $82,071,795 $82,369,306 | |
224 | Educational and General Programs | $81,358,460 | $82,071,795 $82,369,306 | |
Virginia State University | $103,001,445 | $104,156,767 $106,250,869 | |
225 | Educational and General Programs | $56,941,995 | $58,097,317 $59,615,186 | |
226 | Higher Education Student Financial Assistance | $4,087,134 | $4,087,134 $4,663,367 | |
227 | Financial Assistance for Educational and General Services | $18,554,447 | $18,554,447 | |
228 | Higher Education Auxiliary Enterprises | $23,417,869 | $23,417,869 | |
Cooperative Extension and Agricultural Research Services | $8,509,071 | $8,544,421 $8,570,112 | |
229 | Educational and General Programs | $8,509,071 | $8,544,421 $8,570,112 | |
Frontier Culture Museum of Virginia | $2,114,776 | $2,032,966 $2,138,989 | |
230 | Museum and Cultural Services | $2,114,776 | $2,032,966 $2,138,989 | |
Gunston Hall | $986,027 | $990,174 $1,085,174 | |
231 | Museum and Cultural Services | $986,027 | $990,174 $1,085,174 | |
Jamestown-Yorktown Foundation | $18,377,498 | $18,111,952 | |
232 | Museum and Cultural Services | $18,377,498 | $18,111,952 | |
Jamestown 2007 | $8,431,519 | $6,834,037 | |
233 | Historic and Commemorative Attraction Management | $8,431,519 | $6,834,037 | |
The Library of Virginia | $41,272,180 $40,966,677 | $41,084,006 $40,878,503 | |
234 | Archives Management | $7,981,686 | $7,981,686 | |
235 | Statewide Library Services | $7,600,783 | $7,612,771 $7,712,771 | |
236 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,808,571 | $17,808,571 | |
237 | Administrative and Support Services | $7,881,140 $7,575,637 | $7,680,978 $7,375,475 | |
The Science Museum of Virginia | $10,366,319 $10,380,307 | $10,396,940 $10,508,836 | |
238 | Museum and Cultural Services | $10,366,319 $10,380,307 | $10,396,940 $10,508,836 | |
Virginia Commission for the Arts | $5,451,128 | $6,951,670 | |
239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,975,009 | $6,475,864 | |
240 | Museum and Cultural Services | $476,119 | $475,806 | |
Virginia Museum of Fine Arts | $16,382,186 $16,767,186 | $16,866,078 $18,201,078 | |
241 | Museum and Cultural Services | $16,382,186 $16,767,186 | $16,866,078 $18,201,078 | |
Eastern Virginia Medical School | $19,389,353 | $19,389,353 $19,678,313 | |
242 | Financial Assistance for Educational and General Services | $19,389,353 | $19,389,353 $19,678,313 | |
243 | Language Only | | |
New College Institute | $2,500,000 | $2,500,000 $3,000,000 | |
244 | Educational and General Programs | $2,500,000 | $2,500,000 $0 | |
244.10 | Administrative and Support Services | $0 | $3,000,000 | |
Institute for Advanced Learning and Research | $5,967,293 | $6,221,656 $6,721,656 | |
245 | Economic Development Services | $5,967,293 | $6,221,656 $6,721,656 | |
Roanoke Higher Education Authority | $1,287,000 | $1,287,000 | |
246 | Administrative and Support Services | $1,287,000 | $1,287,000 | |
Southern Virginia Higher Education Center | $1,771,765 | $1,833,476 $2,333,476 | |
247 | Administrative and Support Services | $1,771,765 | $1,833,476 $2,333,476 | |
Southwest Virginia Higher Education Center | $6,309,007 | $6,329,778 $3,529,778 | |
248 | Administrative and Support Services | $6,309,007 | $6,329,778 $3,529,778 | |
Jefferson Science Associates, LLC | $1,082,238 | $1,082,238 | |
249 | Financial Assistance for Educational and General Services | $1,082,238 | $1,082,238 | |
Higher Education Research Initiative | $5,300,000 | $300,000 $2,800,000 | |
250 | Financial Assistance for Educational and General Services | $5,300,000 | $300,000 $2,800,000 | |
Virginia College Building Authority | $0 | $0 | |
251 | Language Only | | |