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2008 Session

Budget Bill - HB30 (Chapter 879)

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First Year - FY2009Second Year - FY2010Totals

Office of Education

$15,016,712,040$15,352,146,297
Secretary of Education
$654,068$654,068
131Administrative and Support Services$654,068$654,068
Department of Education, Central Office Operations
$120,313,176$120,313,176
132Instructional Services$31,137,554$31,137,554
133Special Education and Student Services$15,630,335$15,630,335
134Pupil Assessment Services$44,398,406$44,398,406
135School and Division Assistance$4,319,459$4,319,459
136Technology Assistance Services$2,026,333$2,026,333
137Teacher Licensure and Education$2,966,399$2,966,399
138Administrative and Support Services$19,834,690$19,834,690
Direct Aid to Public Education$7,208,124,178$7,339,831,185
139Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,915,750$6,608,250
140State Education Assistance Programs$6,367,116,328$6,499,130,835
141Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$3,568,224$0
142Instruction$1,070,202$0
143Administrative and Support Services$2,498,022$0
Virginia School for the Deaf and the Blind at Staunton$12,367,112$12,284,756
144Instruction$5,661,409$5,865,574
145Residential Support$5,094,944$5,094,944
146Administrative and Support Services$1,610,759$1,324,238
State Council of Higher Education for Virginia
$90,730,140$90,836,140
147Higher Education Student Financial Assistance$67,785,295$67,891,295
148Financial Assistance for Educational and General Services$6,101,466$6,101,466
149Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,779,318$11,779,318
150Higher Education Federal Programs Coordination$2,440,426$2,440,426
151Financial Assistance for Public Education (Categorical)$2,623,635$2,623,635
Christopher Newport University
$110,178,078$111,494,611
152Educational and General Programs$51,980,887$53,297,420
153Higher Education Student Financial Assistance$3,773,990$3,773,990
154Financial Assistance for Educational and General Services$3,537,720$3,537,720
155Higher Education Auxiliary Enterprises$50,885,481$50,885,481
The College of William and Mary in Virginia
$226,861,916$226,861,916
156Educational and General Programs$131,108,297$131,108,297
157Higher Education Student Financial Assistance$8,097,981$8,097,981
158Financial Assistance for Educational and General Services$31,821,609$31,821,609
159Higher Education Auxiliary Enterprises$55,834,029$55,834,029
Richard Bland College$11,123,736$12,561,736
160Educational and General Programs$9,213,482$9,213,482
161Higher Education Student Financial Assistance$291,144$291,144
162Financial Assistance for Educational and General Services$335,110$335,110
163Higher Education Auxiliary Enterprises$1,284,000$2,722,000
Virginia Institute of Marine Science$46,166,412$46,253,912
164Educational and General Programs$22,873,826$22,961,326
165Higher Education Student Financial Assistance$238,527$238,527
166Financial Assistance for Educational and General Services$23,054,059$23,054,059
George Mason University
$643,162,188$656,462,188
167Educational and General Programs$342,684,030$342,684,030
168Higher Education Student Financial Assistance$14,229,203$14,229,203
169Financial Assistance for Educational and General Services$162,937,223$162,937,223
170Higher Education Auxiliary Enterprises$123,311,732$136,611,732
James Madison University
$377,805,750$390,298,382
171Educational and General Programs$205,408,100$205,408,100
172Higher Education Student Financial Assistance$8,470,546$8,470,546
173Financial Assistance for Educational and General Services$36,936,471$36,936,471
174Higher Education Auxiliary Enterprises$126,990,633$139,483,265
Longwood University
$91,724,486$91,724,486
175Educational and General Programs$49,517,104$49,517,104
176Higher Education Student Financial Assistance$3,330,194$3,330,194
177Financial Assistance for Educational and General Services$3,153,393$3,153,393
178Higher Education Auxiliary Enterprises$35,723,795$35,723,795
Norfolk State University
$149,625,389$149,625,389
179Educational and General Programs$80,314,158$80,314,158
180Higher Education Student Financial Assistance$11,018,746$11,018,746
181Financial Assistance for Educational and General Services$24,686,497$24,686,497
182Higher Education Auxiliary Enterprises$33,605,988$33,605,988
Old Dominion University
$307,769,355$310,019,355
183Educational and General Programs$210,655,003$210,655,003
184Higher Education Student Financial Assistance$14,409,446$14,409,446
185Financial Assistance for Educational and General Services$16,417,163$13,417,163
186Higher Education Auxiliary Enterprises$66,287,743$71,537,743
Radford University
$160,845,235$164,421,134
187Educational and General Programs$99,450,785$103,026,684
188Higher Education Student Financial Assistance$7,865,833$7,865,833
189Financial Assistance for Educational and General Services$6,143,901$6,143,901
190Higher Education Auxiliary Enterprises$47,384,716$47,384,716
University of Mary Washington
$93,257,361$97,557,361
191Educational and General Programs$57,732,179$60,232,179
192Higher Education Student Financial Assistance$1,412,215$1,412,215
193Financial Assistance for Educational and General Services$809,533$809,533
194Museum and Cultural Services$777,560$777,560
195Historic and Commemorative Attraction Management$259,380$259,380
196Higher Education Auxiliary Enterprises$32,266,494$34,066,494
University of Virginia
$963,507,629$985,807,629
197Educational and General Programs$472,716,948$472,716,948
198Higher Education Student Financial Assistance$55,498,572$58,298,572
199Financial Assistance for Educational and General Services$281,757,011$294,857,011
200Higher Education Auxiliary Enterprises$153,535,098$159,935,098
University of Virginia Medical Center$1,069,920,297$1,119,709,439
201State Health Services$1,069,920,297$1,119,709,439
202Language Only 
203Language Only 
University of Virginia's College at Wise$33,853,135$33,853,135
204Educational and General Programs$22,682,357$22,682,357
205Higher Education Student Financial Assistance$1,694,685$1,694,685
206Financial Assistance for Educational and General Services$2,087,321$2,087,321
207Higher Education Auxiliary Enterprises$7,388,772$7,388,772
Virginia Commonwealth University
$878,811,005$884,245,964
208Educational and General Programs$478,015,670$476,898,670
209Higher Education Student Financial Assistance$18,414,324$18,414,324
210Financial Assistance for Educational and General Services$241,065,152$241,065,152
211State Health Services$18,000,000$18,000,000
212Higher Education Auxiliary Enterprises$123,315,859$129,867,818
Virginia Community College System
$1,029,802,582$1,074,805,636
213Educational and General Programs$752,998,702$792,396,567
214Higher Education Student Financial Assistance$151,302,536$155,108,638
215Financial Assistance for Educational and General Services$45,117,500$45,117,500
216Economic Development Services$50,706,819$49,895,129
217Higher Education Auxiliary Enterprises$29,677,025$32,287,802
218Language Only 
Virginia Military Institute
$58,638,324$58,638,324
219Educational and General Programs$30,634,095$30,634,095
220Higher Education Student Financial Assistance$1,271,762$1,271,762
221Financial Assistance for Educational and General Services$894,898$894,898
222Unique Military Activities$6,196,904$6,196,904
223Higher Education Auxiliary Enterprises$19,640,665$19,640,665
Virginia Polytechnic Institute and State University
$952,753,325$984,903,325
224Educational and General Programs$479,655,133$501,853,133
225Higher Education Student Financial Assistance$17,150,905$17,150,905
226Financial Assistance for Educational and General Services$261,698,809$261,698,809
227Unique Military Activities$1,569,824$1,569,824
228Higher Education Auxiliary Enterprises$192,678,654$202,630,654
Virginia Cooperative Extension and Agricultural Experiment Station$85,545,460$85,545,460
229Educational and General Programs$85,545,460$85,545,460
Virginia State University
$118,796,180$125,872,933
230Educational and General Programs$64,477,833$67,058,796
231Higher Education Student Financial Assistance$5,842,440$5,842,440
232Financial Assistance for Educational and General Services$18,754,447$18,754,447
233Higher Education Auxiliary Enterprises$29,721,460$34,217,250
Cooperative Extension and Agricultural Research Services$9,849,256$9,849,256
234Educational and General Programs$9,849,256$9,849,256
Frontier Culture Museum of Virginia
$2,257,964$2,258,464
235Museum and Cultural Services$2,257,964$2,258,464
Gunston Hall
$1,004,690$1,004,690
236Museum and Cultural Services$1,004,690$1,004,690
Jamestown-Yorktown Foundation
$17,272,616$17,272,616
237Museum and Cultural Services$17,272,616$17,272,616
The Library of Virginia
$41,168,811$41,618,811
238Archives Management$8,699,484$9,049,484
239Statewide Library Services$7,538,892$7,538,892
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,278,628$17,378,628
241Administrative and Support Services$7,651,807$7,651,807
The Science Museum of Virginia
$10,946,886$10,902,686
242Museum and Cultural Services$10,946,886$10,902,686
Virginia Commission for the Arts
$7,038,822$7,038,822
243Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,497,317$6,497,317
244Museum and Cultural Services$541,505$541,505
Virginia Museum of Fine Arts
$20,565,836$21,076,651
245Museum and Cultural Services$20,565,836$21,076,651
Eastern Virginia Medical School
$17,124,658$17,279,888
246Financial Assistance for Educational and General Services$17,124,658$17,279,888
247Language Only 
New College Institute
$2,736,026$2,986,026
248Administrative and Support Services$2,736,026$2,986,026
Institute for Advanced Learning and Research
$6,235,585$6,560,598
249Economic Development Services$6,235,585$6,560,598
Roanoke Higher Education Authority
$1,318,390$1,318,390
250Administrative and Support Services$1,318,390$1,318,390
Southern Virginia Higher Education Center
$2,344,077$2,554,077
251Administrative and Support Services$2,344,077$2,554,077
Southwest Virginia Higher Education Center
$9,340,556$9,340,556
252Administrative and Support Services$9,340,556$9,340,556
Jefferson Science Associates, LLC
$1,503,126$1,503,126
253Financial Assistance for Educational and General Services$1,503,126$1,503,126
Higher Education Research Initiative
$2,600,000$7,500,000
254Financial Assistance for Educational and General Services$2,600,000$7,500,000
Higher Education Tuition Moderation Incentive Fund
$17,500,000$17,500,000
254.10Higher Education Tuition Moderation Incentive Fund$17,500,000$17,500,000
Virginia College Building Authority
$0$0
255Language Only