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2008 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Education

$13,658,308,459$14,233,317,212
$14,188,231,903
Secretary of Education
$712,553$712,739
126Administrative and Support Services$712,553$712,739
Department of Education, Central Office Operations
$122,137,818$121,882,358
$122,286,483
127Instructional Services$28,849,843$28,979,965
128Special Education and Student Services$13,832,588$13,975,824
129Pupil Assessment Services$45,255,395$44,120,031
130School and Division Assistance$4,053,238$4,142,861
131Technology Assistance Services$1,936,173$1,936,173
132Teacher Licensure and Education$10,472,740$10,828,615
$11,232,740
133Administrative and Support Services$17,737,841$17,898,889
Direct Aid to Public Education$6,566,897,437$6,749,145,588
$6,703,572,055
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,747,750$3,097,750
135State Education Assistance Programs$5,830,057,587$6,011,955,738
$5,966,382,205
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$8,179,867$8,133,683
$8,183,683
140Instruction$3,508,839$3,541,105
141Residential Support$3,775,001$3,676,960
$3,726,960
142Administrative and Support Services$896,027$915,618
State Council of Higher Education for Virginia
$120,685,945$135,846,309
143Higher Education Student Financial Assistance$55,266,738$67,562,281
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$57,110,680
146Higher Education Federal Programs Coordination$2,343,716$2,440,426
147Financial Assistance for Public Education (Categorical)$2,138,992$2,380,354
Christopher Newport University
$92,409,602$104,253,777
148Educational and General Programs$49,171,621$49,192,394
149Higher Education Student Financial Assistance$3,292,709$3,612,576
150Financial Assistance for Educational and General Services$3,550,220$3,550,220
151Higher Education Auxiliary Enterprises$36,395,052$47,898,587
The College of William and Mary in Virginia
$206,299,354$212,632,108
152Educational and General Programs$120,860,998$126,978,271
153Higher Education Student Financial Assistance$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$9,958,475
156Educational and General Programs$8,602,031$9,012,759
157Higher Education Student Financial Assistance$261,985$275,606
158Financial Assistance for Educational and General Services$535,110$335,110
159Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$43,578,204$44,721,019
160Educational and General Programs$20,759,235$21,902,050
161Financial Assistance for Educational and General Services$22,818,969$22,818,969
George Mason University
$572,597,062$621,267,244
162Educational and General Programs$308,636,396$338,530,196
163Higher Education Student Financial Assistance$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$104,711,732
James Madison University
$341,399,759$366,018,810
166Educational and General Programs$187,358,486$203,224,112
167Higher Education Student Financial Assistance$7,213,523$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$85,216,516
170Educational and General Programs$48,448,273$51,690,264
171Higher Education Student Financial Assistance$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$146,991,187
174Educational and General Programs$81,459,794$83,052,652
175Higher Education Student Financial Assistance$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$287,533,499
178Educational and General Programs$192,405,150$206,001,966
179Higher Education Student Financial Assistance$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$145,853,780
182Educational and General Programs$89,425,629$94,233,868
183Higher Education Student Financial Assistance$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$87,698,647
186Educational and General Programs$53,103,264$56,210,018
187Higher Education Student Financial Assistance$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
$983,464,068$1,027,807,389
192Educational and General Programs$427,179,616$462,060,774
193Higher Education Student Financial Assistance$47,386,218$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$33,490,659
199Educational and General Programs$21,104,413$22,453,865
200Higher Education Student Financial Assistance$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$829,430,209
203Educational and General Programs$413,553,002$440,504,235
204Higher Education Student Financial Assistance$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
$859,383,429$895,785,006
208Educational and General Programs$655,349,507$688,260,396
209Higher Education Student Financial Assistance$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$53,605,853
215Educational and General Programs$28,215,769$29,034,485
216Higher Education Student Financial Assistance$891,620$916,768
217Financial Assistance for Educational and General Services$894,898$894,898
218Unique Military Activities$6,502,037$7,051,037
219Higher Education Auxiliary Enterprises$15,708,665$15,708,665
Virginia Polytechnic Institute and State University
$874,442,522$917,411,554
220Educational and General Programs$427,544,584$450,864,329
221Higher Education Student Financial Assistance$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$183,402,654
Virginia Cooperative Extension and Agricultural Experiment Station$81,358,460$83,342,100
224Educational and General Programs$81,358,460$83,342,100
Virginia State University
$103,001,445$106,540,945
225Educational and General Programs$56,941,995$59,905,262
226Higher Education Student Financial Assistance$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$8,573,596
229Educational and General Programs$8,509,071$8,573,596
Frontier Culture Museum of Virginia
$2,114,776$2,138,989
230Museum and Cultural Services$2,114,776$2,138,989
Gunston Hall
$986,027$1,085,174
231Museum and Cultural Services$986,027$1,085,174
Jamestown-Yorktown Foundation
$18,851,498$18,111,952
232Museum and Cultural Services$18,851,498$18,111,952
Jamestown 2007$9,357,519$6,834,037
233Historic and Commemorative Attraction Management$9,357,519$6,834,037
The Library of Virginia
$40,966,677$41,068,503
$41,102,602
234Archives Management$7,981,686$7,981,686
235Statewide Library Services$7,600,783$7,712,771
236Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,808,571$17,998,571
237Administrative and Support Services$7,575,637$7,375,475
$7,409,574
The Science Museum of Virginia
$10,380,307$10,508,836
238Museum and Cultural Services$10,380,307$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
$16,767,186$18,201,078
241Museum and Cultural Services$16,767,186$18,201,078
Eastern Virginia Medical School
$19,389,353$19,678,313
242Financial Assistance for Educational and General Services$19,389,353$19,678,313
243Language Only 
New College Institute
$2,500,000$2,500,000
244Educational and General Programs$2,500,000$0
244.10Administrative and Support Services$0$2,500,000
Institute for Advanced Learning and Research
$5,967,293$6,221,656
245Economic Development Services$5,967,293$6,221,656
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
247Administrative and Support Services$1,771,765$1,833,476
Southwest Virginia Higher Education Center
$6,309,007$6,329,778
248Administrative and Support Services$6,309,007$6,329,778
Jefferson Science Associates, LLC
Jefferson Science Associates, Llc
$1,082,238$1,582,238
249Financial Assistance for Educational and General Services$1,082,238$1,582,238
Higher Education Research Initiative
$5,300,000$5,300,000
250Financial Assistance for Educational and General Services$5,300,000$5,300,000
Virginia College Building Authority
$0$0
251Language Only