Menu
2007 Session

Budget Bill - HB1650 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2007Second Year - FY2008Totals

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
126Administrative and Support Services$712,553$712,739
Department of Education, Central Office Operations
$122,877,818$121,732,358
$121,932,358
127Instructional Services$28,979,965$28,979,965
$29,179,965
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
$6,568,060,717
$6,714,184,477
$6,741,062,729
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,747,750$2,447,750
135State Education Assistance Programs$5,874,587,186
$5,831,220,867
$5,977,644,627
$6,004,522,879
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
$8,179,867
$8,133,683
$8,362,937
140Instruction$3,508,839$3,541,105
$3,631,105
141Residential Support$3,676,960
$3,775,001
$3,676,960
$3,816,214
142Administrative and Support Services$896,027$915,618
State Council of Higher Education for Virginia
$120,685,945$132,449,116
$134,346,309
143Higher Education Student Financial Assistance$55,266,738$63,696,788
$66,062,281
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
$57,110,680
146Higher Education Federal Programs Coordination$2,343,716$2,343,716
$2,440,426
147Financial 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
148Educational and General Programs$49,171,621$51,291,745
$49,268,228
149Higher Education Student Financial Assistance$3,292,709$3,292,709
$3,612,576
150Financial Assistance for Educational and General Services$3,550,220$3,300,220
151Higher 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
152Educational and General Programs$120,739,310
$120,860,998
$124,625,072
$127,154,360
153Higher Education Student Financial Assistance$5,483,968$5,483,968
$5,699,449
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
$9,908,838
156Educational and General Programs$8,602,031$8,845,539
$8,963,122
157Higher Education Student Financial Assistance$261,985$261,985
$275,606
158Financial Assistance for Educational and General Services$535,110$535,110
$335,110
159Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$43,578,204$44,337,447
$44,689,493
160Educational and General Programs$20,759,235$21,518,478
$21,870,524
161Financial 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
162Educational and General Programs$298,636,396
$308,636,396
$308,653,498
$339,525,869
163Higher Education Student Financial Assistance$11,794,711$11,794,711
$13,213,093
164Financial Assistance for Educational and General Services$164,812,223$164,812,223
165Higher Education Auxiliary Enterprises$87,353,732$94,711,732
$104,711,732
James Madison University
$341,399,759$362,422,604
$364,584,607
166Educational and General Programs$187,358,486$200,258,660
$201,789,909
167Higher Education Student Financial Assistance$7,213,523$7,463,523
$8,094,277
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
$85,052,672
170Educational and General Programs$48,448,273$51,349,505
$51,526,420
171Higher Education Student Financial Assistance$2,784,837$2,784,837
$3,149,064
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
$146,893,478
174Educational and General Programs$81,459,794$82,606,603
$82,954,943
175Higher Education Student Financial Assistance$9,978,945$9,978,945
$10,646,050
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
$287,633,395
178Educational and General Programs$192,405,150$202,643,100
$206,101,862
179Higher Education Student Financial Assistance$11,633,849$11,633,849
$13,326,627
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
$145,011,296
182Educational and General Programs$89,425,629$91,773,824
$93,391,384
183Higher Education Student Financial Assistance$5,567,626$5,567,626
$6,291,295
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
$87,443,508
186Educational and General Programs$53,103,264$55,750,563
$55,954,879
187Higher Education Student Financial Assistance$1,184,395$1,184,395
$1,319,591
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
$983,464,068
$1,002,076,663
$1,028,650,985
192Educational and General Programs$418,179,616
$427,179,616
$436,620,211
$462,904,370
193Higher Education Student Financial Assistance$47,386,218$50,286,218
$50,576,381
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
$33,289,652
199Educational and General Programs$21,104,413$21,793,311
$22,252,858
200Higher Education Student Financial Assistance$1,353,950$1,353,950
$1,575,701
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
$829,712,622
203Educational and General Programs$413,553,002$433,568,884
$440,786,648
204Higher Education Student Financial Assistance$14,830,410$14,830,410
$16,887,154
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
$859,383,429
$882,224,376
$896,661,229
208Educational and General Programs$656,249,507
$655,349,507
$678,190,454
$689,136,619
209Higher Education Student Financial Assistance$132,722,336$132,722,336
$136,213,024
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
$53,482,734
215Educational and General Programs$28,215,769$28,531,181
$28,793,366
216Higher Education Student Financial Assistance$891,620$891,620
$1,364,768
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
$874,442,522
$893,773,166
$917,425,730
220Educational and General Programs$427,444,708
$427,544,584
$441,752,544
$450,878,505
221Higher Education Student Financial Assistance$15,838,648$15,838,648
$16,742,637
222Financial Assistance for Educational and General Services$266,401,934$266,401,934
223Higher 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
224Educational and General Programs$81,358,460$82,071,795
$82,369,306
Virginia State University
$103,001,445$104,156,767
$106,250,869
225Educational and General Programs$56,941,995$58,097,317
$59,615,186
226Higher Education Student Financial Assistance$4,087,134$4,087,134
$4,663,367
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
$8,570,112
229Educational 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
230Museum and Cultural Services$2,114,776$2,032,966
$2,138,989
Gunston Hall
$986,027$990,174
$1,085,174
231Museum and Cultural Services$986,027$990,174
$1,085,174
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
$40,966,677
$41,084,006
$40,878,503
234Archives Management$7,981,686$7,981,686
235Statewide Library Services$7,600,783$7,612,771
$7,712,771
236Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,808,571$17,808,571
237Administrative 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
238Museum 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
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
$16,767,186
$16,866,078
$18,201,078
241Museum 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
242Financial Assistance for Educational and General Services$19,389,353$19,389,353
$19,678,313
243Language Only 
New College Institute
$2,500,000$2,500,000
$3,000,000
244Educational and General Programs$2,500,000$2,500,000
$0
244.10Administrative and Support Services$0$3,000,000
Institute for Advanced Learning and Research
$5,967,293$6,221,656
$6,721,656
245Economic Development Services$5,967,293$6,221,656
$6,721,656
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
$2,333,476
247Administrative 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
248Administrative and Support Services$6,309,007$6,329,778
$3,529,778
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
$2,800,000
250Financial Assistance for Educational and General Services$5,300,000$300,000
$2,800,000
Virginia College Building Authority
$0$0
251Language Only