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2008 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Education

$15,071,980,560$15,473,788,810
Secretary of Education
$654,068$654,068
131Administrative and Support Services$654,068$654,068
Department of Education, Central Office Operations
$121,140,776$121,155,226
132Instructional Services$31,857,204$31,857,204
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$3,155,349$3,169,799
138Administrative and Support Services$19,753,690$19,753,690
Direct Aid to Public Education$7,240,448,143$7,455,775,800
139Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,508,250$7,108,250
140State Education Assistance Programs$6,399,847,793$6,599,719,818
141Federal Education Assistance Programs$834,092,100$848,947,732
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$12,694,960$12,408,240
144Instruction$5,989,257$5,989,058
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
$90,150,140$90,150,140
147Higher Education Student Financial Assistance$67,265,295$67,265,295
148Financial Assistance for Educational and General Services$6,101,466$6,101,466
149Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,719,318$11,719,318
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
$110,444,986$111,761,519
152Educational and General Programs$52,247,795$53,564,328
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
$227,654,043$227,454,043
156Educational and General Programs$131,775,424$131,775,424
157Higher Education Student Financial Assistance$8,097,981$8,097,981
158Financial Assistance for Educational and General Services$31,946,609$31,746,609
159Higher Education Auxiliary Enterprises$55,834,029$55,834,029
Richard Bland College$11,164,070$12,602,070
160Educational and General Programs$9,253,816$9,253,816
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$46,253,912$46,253,912
164Educational and General Programs$22,961,326$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
$646,715,852$657,015,852
167Educational and General Programs$344,362,694$344,362,694
168Higher Education Student Financial Assistance$14,229,203$14,229,203
169Financial Assistance for Educational and General Services$164,812,223$161,812,223
170Higher Education Auxiliary Enterprises$123,311,732$136,611,732
James Madison University
$378,851,223$391,343,855
171Educational and General Programs$206,453,573$206,453,573
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
$92,032,022$92,032,022
175Educational and General Programs$49,824,640$49,824,640
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
$149,936,649$149,936,649
179Educational and General Programs$80,625,418$80,625,418
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
$309,757,635$311,007,635
183Educational and General Programs$211,643,283$211,643,283
184Higher Education Student Financial Assistance$14,409,446$14,409,446
185Financial Assistance for Educational and General Services$17,417,163$13,417,163
186Higher Education Auxiliary Enterprises$66,287,743$71,537,743
Radford University
$161,360,035$164,935,934
187Educational and General Programs$99,965,585$103,541,484
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
$93,548,346$97,848,346
191Educational and General Programs$58,023,164$60,523,164
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
$969,266,443$984,841,443
197Educational and General Programs$474,897,637$474,897,637
198Higher Education Student Financial Assistance$55,498,572$58,298,572
199Financial Assistance for Educational and General Services$285,335,136$291,710,136
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$33,956,695$33,956,695
204Educational and General Programs$22,785,917$22,785,917
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
$885,398,443$887,900,402
208Educational and General Programs$482,665,608$482,715,608
209Higher Education Student Financial Assistance$18,414,324$18,414,324
210Financial Assistance for Educational and General Services$243,002,652$238,902,652
211State Health Services$18,000,000$18,000,000
212Higher Education Auxiliary Enterprises$123,315,859$129,867,818
Virginia Community College System
$1,035,353,962$1,080,357,016
213Educational and General Programs$758,550,082$797,947,947
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
$58,752,857$58,752,857
219Educational and General Programs$30,748,628$30,748,628
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
$961,692,957$986,317,957
224Educational and General Programs$483,891,640$506,089,640
225Higher Education Student Financial Assistance$17,150,905$17,150,905
226Financial Assistance for Educational and General Services$266,401,934$258,876,934
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
$119,068,320$126,145,073
230Educational and General Programs$64,749,973$67,330,936
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
$41,068,811$41,168,811
238Archives Management$8,599,484$8,599,484
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
$18,217,388$16,717,388
246Financial Assistance for Educational and General Services$18,217,388$16,717,388
247Language Only 
New College Institute
$2,986,026$2,986,026
248Administrative and Support Services$2,986,026$2,986,026
Institute for Advanced Learning and Research
$6,560,598$6,560,598
249Economic Development Services$6,560,598$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$2,304,077
251Administrative and Support Services$2,344,077$2,304,077
Southwest Virginia Higher Education Center
$9,215,556$9,215,556
252Administrative and Support Services$9,215,556$9,215,556
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
$4,500,000$16,750,000
254Financial Assistance for Educational and General Services$4,500,000$16,750,000
Virginia College Building Authority
$0$0
255Language Only