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2009 Session

Budget Bill - HB1600 (Chapter 781)

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First Year - FY2009Second Year - FY2010Totals

Office of Education

$14,997,708,914
$14,844,180,492
$15,333,143,171
$14,665,216,560
Secretary of Education
$654,068$654,068
$651,203
131Administrative and Support Services$654,068$654,068
131.05Executive Management$0-$2,865
Department of Education, Central Office Operations
$120,313,176
$117,419,196
$120,313,176
$117,660,690
132Instructional Services$31,137,554
$31,958,811
$31,137,554
$31,768,982
133Special Education and Student Services$15,630,335
$15,813,571
$15,630,335
$15,813,571
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
$2,106,333
$2,026,333
$2,106,333
137Teacher Licensure and Education$2,966,399$2,966,399
138Administrative and Support Services$19,834,690
$20,130,178
$19,834,690
$20,234,690
138.05Executive Management-$4,273,961-$3,947,150
Direct Aid to Public Education$7,208,124,178
$7,103,974,141
$7,339,831,185
$6,710,310,635
139Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,915,750$6,608,250
$7,541,620
140State Education Assistance Programs$6,367,116,328
$6,262,966,291
$6,499,130,835
$5,868,676,915
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
$12,467,112
$12,284,756
$11,803,931
144Instruction$5,661,409
$5,761,409
$5,865,574
$5,965,574
145Residential Support$5,094,944$5,094,944
146Administrative and Support Services$1,610,759$1,324,238
146.05Executive Management$0-$580,825
State Council of Higher Education for Virginia
$90,730,140
$89,735,749
$90,836,140
$87,872,825
147Higher Education Student Financial Assistance$67,785,295$67,891,295
$66,698,295
148Financial Assistance for Educational and General Services$6,101,466$6,101,466
$4,092,644
149Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,779,318
$12,180,017
$11,779,318
$11,790,318
150Higher Education Federal Programs Coordination$2,440,426$2,440,426
151Financial Assistance for Public Education (Categorical)$2,623,635
$3,000,000
$2,623,635
$3,000,000
151.05Executive Management-$1,771,455-$148,858
Christopher Newport University
$110,178,078
$109,531,588
$111,494,611
$108,906,878
152Educational and General Programs$51,980,887$53,297,420
$53,867,420
153Higher Education Student Financial Assistance$3,773,990$3,773,990
$3,924,950
154Financial Assistance for Educational and General Services$3,537,720$3,537,720
$3,662,720
155Higher Education Auxiliary Enterprises$50,885,481
$51,669,968
$50,885,481
$51,784,396
155.05Executive Management-$1,430,977-$4,332,608
The College of William and Mary in Virginia
$226,861,916
$240,055,475
$226,861,916
$238,063,592
156Educational and General Programs$131,108,297
$140,588,878
$131,108,297
$140,588,878
157Higher Education Student Financial Assistance$8,097,981
$8,845,451
$8,097,981
$8,954,786
158Financial Assistance for Educational and General Services$31,821,609$31,821,609
159Higher Education Auxiliary Enterprises$55,834,029
$62,225,999
$55,834,029
$64,093,529
159.05Executive Management-$3,426,462-$7,395,210
Richard Bland College$11,123,736
$10,828,339
$12,561,736
$12,032,405
160Educational and General Programs$9,213,482$9,213,482
$9,258,482
161Higher Education Student Financial Assistance$291,144$291,144
$313,819
162Financial Assistance for Educational and General Services$335,110$335,110
163Higher Education Auxiliary Enterprises$1,284,000$2,722,000
163.05Executive Management-$295,397-$597,006
Virginia Institute of Marine Science$46,166,412
$44,688,527
$46,253,912
$43,953,104
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
166.05Executive Management-$1,477,885-$2,300,808
George Mason University
$643,162,188
$633,387,985
$656,462,188
$652,298,628
167Educational and General Programs$342,684,030
$342,709,030
$342,684,030
$358,434,030
168Higher Education Student Financial Assistance$14,229,203$14,229,203
$15,484,136
169Financial Assistance for Educational and General Services$162,937,223$162,937,223
170Higher Education Auxiliary Enterprises$123,311,732$136,611,732
170.05Executive Management-$9,799,203-$21,168,493
James Madison University
$377,805,750
$378,725,760
$390,298,382
$398,555,225
171Educational and General Programs$205,408,100
$211,519,561
$205,408,100
$224,347,013
172Higher Education Student Financial Assistance$8,470,546
$8,726,615
$8,470,546
$9,566,308
173Financial Assistance for Educational and General Services$36,936,471$36,936,471
174Higher Education Auxiliary Enterprises$126,990,633$139,483,265
174.05Executive Management-$5,447,520-$11,777,832
Longwood University
$91,724,486
$90,367,610
$91,724,486
$99,514,046
175Educational and General Programs$49,517,104$49,517,104
$54,107,936
176Higher Education Student Financial Assistance$3,330,194$3,330,194
$3,523,147
177Financial Assistance for Educational and General Services$3,153,393$3,153,393
178Higher Education Auxiliary Enterprises$35,723,795$35,723,795
$42,833,795
178.05Executive Management-$1,356,876-$4,104,225
Norfolk State University
$149,625,389
$147,581,244
$149,625,389
$144,774,079
179Educational and General Programs$80,314,158$80,314,158
$81,014,158
180Higher Education Student Financial Assistance$11,018,746$11,018,746
$11,654,328
181Financial Assistance for Educational and General Services$24,686,497$24,686,497
182Higher Education Auxiliary Enterprises$33,605,988$33,605,988
182.05Executive Management-$2,044,145-$6,186,892
Old Dominion University
$307,769,355
$313,678,445
$310,019,355
$320,377,299
183Educational and General Programs$210,655,003$210,655,003
$218,417,768
184Higher Education Student Financial Assistance$14,409,446$14,409,446
$15,772,117
185Financial Assistance for Educational and General Services$16,417,163$13,417,163
$15,517,001
186Higher Education Auxiliary Enterprises$66,287,743
$77,842,731
$71,537,743
$87,260,224
186.05Executive Management-$5,645,898-$16,589,811
Radford University
$160,845,235
$158,348,914
$164,421,134
$157,620,196
187Educational and General Programs$99,450,785$103,026,684
$103,526,684
188Higher Education Student Financial Assistance$7,865,833$7,865,833
$8,113,650
189Financial Assistance for Educational and General Services$6,143,901$6,143,901
190Higher Education Auxiliary Enterprises$47,384,716$47,384,716
190.05Executive Management-$2,496,321-$7,548,755
University of Mary Washington
$93,257,361
$91,601,347
$97,557,361
$94,480,028
191Educational and General Programs$57,732,179$60,232,179
$60,672,179
192Higher Education Student Financial Assistance$1,412,215$1,412,215
$1,468,704
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
196.05Executive Management-$1,656,014-$3,573,822
University of Virginia
$963,507,629
$962,888,075
$985,807,629
$989,810,305
197Educational and General Programs$472,716,948
$482,716,948
$472,716,948
$499,355,479
198Higher Education Student Financial Assistance$55,498,572$58,298,572
$58,744,666
199Financial Assistance for Educational and General Services$281,757,011$294,857,011
200Higher Education Auxiliary Enterprises$153,535,098$159,935,098
200.05Executive Management-$10,619,554-$23,081,949
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
$33,098,676
$33,853,135
$31,763,512
204Educational and General Programs$22,682,357$22,682,357
$22,802,357
205Higher Education Student Financial Assistance$1,694,685$1,694,685
$1,762,472
206Financial Assistance for Educational and General Services$2,087,321$2,087,321
207Higher Education Auxiliary Enterprises$7,388,772$7,388,772
207.05Executive Management-$754,459-$2,277,410
Virginia Commonwealth University
$878,811,005
$871,674,556
$884,245,964
$877,659,402
208Educational and General Programs$478,015,670$476,898,670
$495,208,670
209Higher Education Student Financial Assistance$18,414,324
$21,414,324
$18,414,324
$23,900,022
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
212.05Executive Management-$10,136,449-$30,382,260
Virginia Community College System
$1,029,802,582
$1,009,927,672
$1,074,805,636
$1,065,351,066
213Educational and General Programs$752,998,702$792,396,567
$762,968,843
214Higher Education Student Financial Assistance$151,302,536$155,108,638
$214,975,661
215Financial Assistance for Educational and General Services$45,117,500$45,117,500
216Economic Development Services$50,706,819$49,895,129
$50,167,061
217Higher Education Auxiliary Enterprises$29,677,025$32,287,802
218Language Only 
218.05Executive Management-$19,874,910-$40,165,801
Virginia Military Institute
$58,638,324
$60,009,006
$58,638,324
$59,021,665
219Educational and General Programs$30,634,095
$32,098,095
$30,634,095
$32,218,095
220Higher Education Student Financial Assistance$1,271,762$1,271,762
$1,300,632
221Financial Assistance for Educational and General Services$894,898$894,898
222Unique Military Activities$6,196,904
$6,629,904
$6,196,904
$6,629,904
223Higher Education Auxiliary Enterprises$19,640,665
$20,097,000
$19,640,665
$20,097,000
223.05Executive Management-$982,653-$2,118,864
Virginia Polytechnic Institute and State University
$952,753,325
$943,864,502
$984,903,325
$958,461,515
224Educational and General Programs$479,655,133
$488,677,655
$501,853,133
225Higher Education Student Financial Assistance$17,150,905$17,150,905
$17,661,198
226Financial Assistance for Educational and General Services$261,698,809
$239,049,609
$261,698,809
$248,072,131
227Unique Military Activities$1,569,824$1,569,824
228Higher Education Auxiliary Enterprises$192,678,654
$206,305,332
$202,630,654
$216,257,332
228.05Executive Management-$8,888,823-$26,952,103
Virginia Cooperative Extension and Agricultural Experiment Station$85,545,460
$83,237,466
$85,545,460
$83,162,988
229Educational and General Programs$85,545,460$85,545,460
229.05Executive Management-$2,307,994-$2,382,472
Virginia State University
$118,796,180
$117,534,623
$125,872,933
$127,292,720
230Educational and General Programs$64,477,833$67,058,796
$68,308,796
231Higher Education Student Financial Assistance$5,842,440$5,842,440
$6,323,816
232Financial Assistance for Educational and General Services$18,754,447$18,754,447
$20,754,447
233Higher Education Auxiliary Enterprises$29,721,460$34,217,250
$35,717,250
233.05Executive Management-$1,261,557-$3,811,589
Cooperative Extension and Agricultural Research Services$9,849,256
$9,822,714
$9,849,256
$9,816,129
234Educational and General Programs$9,849,256$9,849,256
234.05Executive Management-$26,542-$33,127
Frontier Culture Museum of Virginia
$2,257,964
$1,986,213
$2,258,464
$1,982,185
235Museum and Cultural Services$2,257,964$2,258,464
235.05Executive Management-$271,751-$276,279
Gunston Hall
$1,004,690
$917,539
$1,004,690
$781,698
236Museum and Cultural Services$1,004,690
$1,014,377
$1,004,690
$781,698
236.05Executive Management-$96,838$0
Jamestown-Yorktown Foundation
$17,272,616
$15,953,589
$17,272,616
$16,066,306
237Museum and Cultural Services$17,272,616$17,272,616
$17,407,976
237.05Executive Management-$1,319,027-$1,341,670
The Library of Virginia
$41,168,811
$40,568,811
$41,618,811
$40,684,677
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
241.05Executive Management-$600,000-$934,134
The Science Museum of Virginia
$10,946,886
$10,526,366
$10,902,686
$10,537,984
242Museum and Cultural Services$10,946,886
$10,891,886
$10,902,686
$10,822,686
242.05Executive Management-$365,520-$284,702
Virginia Commission for the Arts
$7,038,822
$6,110,097
$7,038,822
$6,108,783
243Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,497,317$6,497,317
244Museum and Cultural Services$541,505$541,505
244.05Executive Management-$928,725-$930,039
Virginia Museum of Fine Arts
$20,565,836
$19,595,336
$21,076,651
$22,069,699
245Museum and Cultural Services$20,565,836
$21,134,336
$21,076,651
$23,705,821
245.05Executive Management-$1,539,000-$1,636,122
Eastern Virginia Medical School
$17,124,658
$16,624,658
$17,279,888
$16,779,888
246Financial Assistance for Educational and General Services$17,124,658$17,279,888
247Language Only 
247.05Executive Management-$500,000-$500,000
New College Institute
$2,736,026
$2,625,026
$2,986,026
$2,875,026
248Administrative and Support Services$2,736,026$2,986,026
248.05Executive Management-$111,000-$111,000
Institute for Advanced Learning and Research
$6,235,585
$5,612,027
$6,560,598
$6,144,538
249Economic Development Services$6,235,585$6,560,598
249.05Executive Management-$623,558-$416,060
Roanoke Higher Education Authority
$1,318,390
$1,186,551
$1,318,390
$1,246,551
250Administrative and Support Services$1,318,390$1,318,390
250.05Executive Management-$131,839-$71,839
Southern Virginia Higher Education Center
$2,344,077
$2,157,911
$2,554,077
$3,214,077
251Administrative and Support Services$2,344,077$2,554,077
$3,214,077
251.05Executive Management-$186,166$0
Southwest Virginia Higher Education Center
$9,340,556
$9,125,057
$9,340,556
$9,201,643
252Administrative and Support Services$9,340,556$9,340,556
252.05Executive Management-$215,499-$138,913
Higher Education Research Initiative
$2,600,000$7,500,000
$6,600,000
254Financial Assistance for Educational and General Services$2,600,000$7,500,000
$6,600,000
Virginia College Building Authority
$0$0
255Language Only