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2010 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Education

$14,918,097,944$14,790,063,314
Department of Education, Central Office Operations
$116,427,819$116,425,408
124Instructional Services$29,505,385$29,505,385
125Special Education and Student Services$20,904,558$20,904,558
126Pupil Assessment Services$38,551,445$38,551,445
127School and Division Assistance$4,249,757$4,249,757
128Technology Assistance Services$1,493,418$1,491,007
129Teacher Licensure and Education$2,935,898$2,935,898
130Administrative and Support Services$18,787,358$18,787,358
Direct Aid to Public Education$6,548,996,269$6,622,282,638
131Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$7,708,961$7,708,961
132State Education Assistance Programs$5,580,822,781$5,780,481,577
133Federal Education Assistance Programs$960,464,527$834,092,100
Virginia School for the Deaf and the Blind$10,253,198$10,253,198
134Instruction$5,057,476$5,057,476
135Residential Support$3,997,843$3,997,843
136Administrative and Support Services$1,197,879$1,197,879
State Council of Higher Education for Virginia
$87,156,034$87,156,034
137Higher Education Student Financial Assistance$66,102,745$66,102,745
138Financial Assistance for Educational and General Services$3,489,998$3,489,998
139Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,122,865$12,122,865
140Higher Education Federal Programs Coordination$2,440,426$2,440,426
141Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$114,117,545$108,822,767
142Educational and General Programs$54,715,754$48,781,666
143Higher Education Student Financial Assistance$4,114,950$4,114,950
144Financial Assistance for Educational and General Services$1,825,757$1,825,757
145Higher Education Auxiliary Enterprises$53,461,084$54,100,394
The College of William and Mary in Virginia
$248,185,532$236,846,116
146Educational and General Programs$140,915,608$129,576,192
147Higher Education Student Financial Assistance$9,654,786$9,654,786
148Financial Assistance for Educational and General Services$33,521,609$33,521,609
149Higher Education Auxiliary Enterprises$64,093,529$64,093,529
Richard Bland College$12,830,213$11,445,983
150Educational and General Programs$9,459,284$8,075,054
151Higher Education Student Financial Assistance$313,819$313,819
152Financial Assistance for Educational and General Services$335,110$335,110
153Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$46,081,082$40,875,374
154Educational and General Programs$22,788,496$17,582,788
155Higher Education Student Financial Assistance$238,527$238,527
156Financial Assistance for Educational and General Services$23,054,059$23,054,059
George Mason University
$721,647,069$702,849,494
157Educational and General Programs$358,780,728$325,483,153
158Higher Education Student Financial Assistance$19,386,136$20,086,136
159Financial Assistance for Educational and General Services$174,768,473$187,768,473
160Higher Education Auxiliary Enterprises$168,711,732$169,511,732
James Madison University
$411,448,150$401,344,730
161Educational and General Programs$219,033,975$200,199,495
162Higher Education Student Financial Assistance$9,566,308$9,566,308
163Financial Assistance for Educational and General Services$36,936,471$36,936,471
164Higher Education Auxiliary Enterprises$145,911,396$154,642,456
Longwood University
$102,067,118$95,247,860
165Educational and General Programs$52,331,783$45,512,525
166Higher Education Student Financial Assistance$3,523,147$3,523,147
167Financial Assistance for Educational and General Services$3,178,393$3,178,393
168Higher Education Auxiliary Enterprises$43,033,795$43,033,795
Norfolk State University
$146,607,323$138,947,104
169Educational and General Programs$76,660,510$69,000,291
170Higher Education Student Financial Assistance$11,654,328$11,654,328
171Financial Assistance for Educational and General Services$24,686,497$24,686,497
172Higher Education Auxiliary Enterprises$33,605,988$33,605,988
Old Dominion University
$328,696,236$305,664,953
173Educational and General Programs$210,146,894$187,115,611
174Higher Education Student Financial Assistance$15,772,117$15,772,117
175Financial Assistance for Educational and General Services$15,517,001$15,517,001
176Higher Education Auxiliary Enterprises$87,260,224$87,260,224
Radford University
$158,178,575$147,106,817
177Educational and General Programs$95,996,874$83,125,116
178Higher Education Student Financial Assistance$8,379,084$8,379,084
179Financial Assistance for Educational and General Services$6,143,901$6,143,901
180Higher Education Auxiliary Enterprises$47,658,716$49,458,716
University of Mary Washington
$96,899,520$93,660,443
181Educational and General Programs$58,082,849$53,263,772
182Higher Education Student Financial Assistance$1,468,704$1,468,704
183Financial Assistance for Educational and General Services$809,533$809,533
184Museum and Cultural Services$777,560$777,560
185Historic and Commemorative Attraction Management$259,380$259,380
186Higher Education Auxiliary Enterprises$35,501,494$37,081,494
University of Virginia
$1,050,785,849$1,035,748,677
187Educational and General Programs$498,044,623$461,809,231
188Higher Education Student Financial Assistance$59,513,569$59,513,569
189Financial Assistance for Educational and General Services$324,669,657$337,322,877
190Higher Education Auxiliary Enterprises$168,558,000$177,103,000
University of Virginia Medical Center$1,157,028,385$1,258,104,742
191State Health Services$1,157,028,385$1,258,104,742
192Language Only 
193Language Only 
University of Virginia's College at Wise$32,559,091$29,198,584
194Educational and General Programs$21,320,526$17,960,019
195Higher Education Student Financial Assistance$1,762,472$1,762,472
196Financial Assistance for Educational and General Services$2,087,321$2,087,321
197Higher Education Auxiliary Enterprises$7,388,772$7,388,772
Virginia Commonwealth University
$904,400,501$862,046,555
198Educational and General Programs$482,709,706$440,355,760
199Higher Education Student Financial Assistance$23,900,022$23,900,022
200Financial Assistance for Educational and General Services$241,065,152$241,065,152
201State Health Services$23,000,000$23,000,000
202Higher Education Auxiliary Enterprises$133,725,621$133,725,621
Virginia Community College System
$1,219,253,399$1,139,449,316
203Educational and General Programs$772,159,826$692,355,743
204Higher Education Student Financial Assistance$316,625,660$316,625,660
205Financial Assistance for Educational and General Services$45,117,500$45,117,500
206Economic Development Services$50,062,611$50,062,611
207Higher Education Auxiliary Enterprises$35,287,802$35,287,802
208Language Only 
Virginia Military Institute
$60,369,659$57,071,134
209Educational and General Programs$30,547,225$27,248,700
210Higher Education Student Financial Assistance$1,300,632$1,300,632
211Financial Assistance for Educational and General Services$894,898$894,898
212Unique Military Activities$6,729,904$6,729,904
213Higher Education Auxiliary Enterprises$20,897,000$20,897,000
Virginia Polytechnic Institute and State University
$979,454,081$942,180,219
214Educational and General Programs$489,362,401$452,088,539
215Higher Education Student Financial Assistance$17,661,198$17,661,198
216Financial Assistance for Educational and General Services$247,338,800$247,338,800
217Unique Military Activities$1,334,350$1,334,350
218Higher Education Auxiliary Enterprises$223,757,332$223,757,332
Virginia Cooperative Extension and Agricultural Experiment Station$85,794,415$77,584,016
219Educational and General Programs$85,794,415$77,584,016
Virginia State University
$133,354,137$127,469,558
220Educational and General Programs$65,509,665$59,625,086
221Higher Education Student Financial Assistance$6,412,775$6,412,775
222Financial Assistance for Educational and General Services$25,714,447$25,714,447
223Higher Education Auxiliary Enterprises$35,717,250$35,717,250
Cooperative Extension and Agricultural Research Services$9,867,707$9,644,766
224Educational and General Programs$9,867,707$9,644,766
Frontier Culture Museum of Virginia
$1,890,216$1,890,216
225Museum and Cultural Services$1,890,216$1,890,216
Gunston Hall
$753,738$753,738
226Museum and Cultural Services$753,738$753,738
Jamestown-Yorktown Foundation
$14,864,935$14,864,935
227Museum and Cultural Services$14,864,935$14,864,935
The Library of Virginia
$38,136,434$37,590,906
228Archives Management$8,038,869$8,030,341
229Statewide Library Services$7,386,245$7,386,245
230Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,640,765$15,640,765
231Administrative and Support Services$7,070,555$6,533,555
The Science Museum of Virginia
$10,884,921$10,884,921
232Museum and Cultural Services$10,884,921$10,884,921
Virginia Commission for the Arts
$5,327,859$5,327,859
233Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,795,722$4,795,722
234Museum and Cultural Services$532,137$532,137
Virginia Museum of Fine Arts
$22,391,177$22,934,696
235Museum and Cultural Services$22,391,177$22,934,696
Eastern Virginia Medical School
$16,677,509$16,677,509
236Financial Assistance for Educational and General Services$16,677,509$16,677,509
237Language Only 
New College Institute
$2,563,753$2,563,553
238Administrative and Support Services$2,563,753$2,563,553
Institute for Advanced Learning and Research
$5,525,061$5,525,061
239Economic Development Services$5,525,061$5,525,061
Roanoke Higher Education Authority
$1,121,896$1,121,896
240Administrative and Support Services$1,121,896$1,121,896
Southern Virginia Higher Education Center
$3,001,055$3,001,055
241Administrative and Support Services$3,001,055$3,001,055
Southwest Virginia Higher Education Center
$8,990,483$8,990,483
242Administrative and Support Services$8,990,483$8,990,483
Higher Education Research Initiative
$3,510,000$510,000
244Financial Assistance for Educational and General Services$3,510,000$510,000
Virginia College Building Authority
$0$0
245Language Only