Menu
2010 Session

Budget Bill - SB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2009Second Year - FY2010Totals

Office of Education

$1,021,543,373
$1,001,543,373
$286,308,350
$358,677,350
Department of Education, Central Office Operations
   
Virginia School for the Deaf and the Blind at Staunton
Virginia School for the Deaf and the Blind
 
C-9Omitted 
C-10Omitted 
C-11Omitted 
Christopher Newport University
$56,350,000
$36,350,000
$10,330,000
$72,330,000
C-12New Construction: Construct University Entrance and Interior Road$4,500,000$0
C-13New Construction: Construct University Chapel$9,000,000$0
C-14New Construction: Construct Ratcliffe Hall Addition$9,350,000$0
C-14.10New Construction: Construct Residential Housing$13,500,000$0
C-14.20Acquisition: Land Acquisition
Acquisition: Acquire Property
$20,000,000
$0
$0
$62,000,000
C-14.30Improvements: Renovate and Expand Gosnold Hall$0$2,345,000
C-14.40New Construction: Alumni House$0$4,000,000
C-14.50Improvements: Special Collections Library Environmental Improvements$0$3,035,000
C-14.60Language Only 
C-14.70Planning: New Luter School of Business$0$950,000
The College of William and Mary in Virginia
$51,325,000$7,117,000
C-15New Construction: Construct Integrated Science Center$11,825,000$0
C-16Improvements: Improve Intercollegiate Athletic Facilities$2,000,000$0
C-17Improvements: Renovate the Campus Center and Trinkle Hall$35,000,000$0
C-18Improvements: Renovate Graduate Student Residence Halls$2,500,000$0
C-19Omitted 
C-19.05New Construction: Construct New School of Education$0$2,819,000
C-19.10New Construction: Expand Small Hall$0$2,248,000
C-19.15Planning: Integrated Science Center, Phase III$0$2,050,000
Richard Bland College$0$1,000,000
C-19.20New Construction: Construct Science and Technology Center$0$1,000,000
George Mason University
$278,329,000$21,550,000
C-20Improvements: Renovate Presidents Park II$15,633,000$0
C-21New Construction: Construct Performing Arts Building Addition$2,000,000$0
C-22New Construction: Construct Academic VI and Research II Facility$5,500,000$0
C-23New Construction: Construct Academic V, Fairfax Campus$4,500,000$0
C-24New Construction: Construct Physical Education Addition, Phase II$1,000,000$0
C-25New Construction: Construct Hotel Conference Center (PPEA)$10,000,000$0
C-26New Construction: Construct Parking Deck IV$27,233,000$0
C-27New Construction: Construct Housing VIII$102,460,000$0
C-28New Construction: Construct Southwest Campus Dining$14,639,000$0
C-29New Construction: Construct Smithsonian Conservation & Research Center Housing and Dining$20,142,000$0
C-30New Construction: Construct Parking Deck III - Phase II$27,237,000$0
C-31New Construction: Construct West Campus Connector and Campus Entrances$13,922,000$0
C-32New Construction: Construct East Campus Fields and Courts, Phase I$3,249,000$0
C-33New Construction: Construct Tract and Field Stadium$8,320,000$0
C-34Improvements: Renovate West Fields$3,194,000$0
C-35Language Only 
C-36Language Only 
C-36.10New Construction: Belmont Bay Science Center$5,000,000$1,000,000
C-36.20New Construction: Construct Biocontainment Laboratory$8,300,000$0
C-36.30New Construction: Construct Arts Facility, Prince William$0$1,000,000
C-36.40Language Only 
C-36.50New Construction: Swing Space and Data Center$6,000,000$0
C-36.55New Construction: Construct Academic II and Parking, Arlington Campus$0$8,550,000
C-36.60Improvements: Renovate Thompson, West and Pohick$0$500,000
C-36.70Improvements: Renovate Student Union Building$0$8,000,000
C-36.80Improvements: Campus Secuirty, Arlington Campus
Improvements: Campus Security, Arlington Campus
$0$2,500,000
James Madison University
$69,276,000$21,993,000
$26,993,000
C-37New Construction: Construct Music Recital Hall$676,000$0
C-38New Construction: Renovate and Expand Athletics/Recreation$50,000,000$0
C-39Acquisition: Acquire Rockingham Memorial Hall$18,600,000$0
C-39.05New Construction: Construct Center for the Arts$0$5,918,000
C-39.10Acquisition: Acquire Grace Street Property$0$12,000,000
C-39.15Planning: Renovation and Addition to Duke Hall$0$1,075,000
C-39.20Acquisition: Property Acquisition
Acquisition: Acquire Property for Future Campus Expansion
$0$3,000,000
$8,000,000
Longwood University
$3,400,000$0
C-40Language Only 
C-40.10New Construction: Renovate and Expand Bedford Hall$1,900,000$0
C-40.20Equipment: Renovate Jarman Building$1,500,000$0
University of Mary Washington
$5,250,000$800,000
$5,800,000
C-41Improvements: Renovate Monroe Hall$1,500,000$0
C-42Improvements: Lee Hall Renovation$750,000$0
C-43New Construction: Construct Convocation Center$2,000,000$0
C-44Improvements: Renovate and Alter Portions of Four Academic Buildings$1,000,000$0
C-44.10New Construction: Construct Melchers Welding Addition$0$800,000
C-44.20Language Only 
C-44.40New Construction: Residence Halls$0$5,000,000
Norfolk State University
$0$7,500,000
C-45Omitted 
C-46Language Only 
C-46.05Improvements: Renovate and Expand Student Center$0$7,500,000
Old Dominion University
$48,256,000$8,375,000
C-47New Construction: Construct Powhatan Sports Complex$7,207,000$4,500,000
C-48New Construction: Construct Residence Hall, Phase II$34,779,000$0
C-49Acquisition: Acquire Additional Property$1,970,000$0
C-50Improvements: Renovate Baseball Stadium$3,000,000$0
C-50.10Equipment: Hughes Hall$1,300,000$0
C-50.20Improvements: Webb University Center$0$3,875,000
C-50.30Language Only 
Radford University
$119,723,000$7,076,000
C-51New Construction: Construct Parking Deck$11,698,000$0
C-52New Construction: Construct New Forensic Institute$4,592,000$0
C-53Acquisition: Acquire Land$5,000,000$0
C-54New Construction: Construct Student Fitness Center$32,000,000$0
C-55New Construction: Construct Addition to Hurlburt Hall$20,000,000$0
C-56New Construction: Construct New Residence Halls$36,000,000$0
C-57Improvements: Renovate Young Hall$284,000$0
C-58Improvements: Renovate Davis Hall$149,000$0
C-59New Construction: Construct New College of Business$10,000,000$0
C-60Language Only 
C-60.05Improvements: Renovate Heth Hall$0$7,076,000
University of Virginia
$20,246,000$13,116,000
C-61New Construction: Construct Information Technology and Communications Data Center$13,061,000$0
C-61.40Improvements: New Cabell Hall Renovation$720,000$3,000,000
C-61.50Planning: Ruffner Hall Renovation$0$500,000
C-62Improvements: Expand Central Grounds Chiller$5,700,000$0
C-63New Construction: Medical Research Building (MR-6)$765,000$0
C-63.05New Construction: Arts and Sciences Building$0$716,000
C-63.06New Construction: Construct Alderman Road Housing, Phase II$0$8,900,000
University of Virginia Medical Center$0$40,000,000
C-63.07Improvements: Renovate and Equip Medical Center Facilities$0$40,000,000
University of Virginia's College at Wise$0$985,000
C-63.10New Construction: Renovate and Expand Drama Building$0$735,000
C-63.11Planning: Library$0$250,000
Virginia Commonwealth University
$84,632,000$63,449,000
C-64New Construction: Construct Monroe Park Campus Addition Art Gallery, Phase I$19,394,000$0
C-65New Construction: Construct Executive Conference Center, Monroe Park Campus Addition$33,957,000$0
C-66New Construction: Construct West Grace Street Parking Deck$27,581,000$0
C-67New Construction: Construct Medical Sciences Building, Phase II$3,700,000$0
C-67.05New Construction: Construct New School of Medicine, Phase I$0$58,436,000
C-67.10Improvements: Renovate Massey Cancer Center Laboratory Support$0$5,013,000
Virginia Community College System
$120,963,373$47,848,000
$48,217,000
C-68Improvements: Supplemental Funding for Previously Authorized Capital Projects$35,000,000$0
C-69New Construction: Construct Phase III Buildings, Loudoun Campus, Northern Virginia$8,600,000$0
C-70New Construction: Construct Phase I of Regional Health Professions Center, Virginia Beach Campus, Tidewater$8,200,000$0
C-71New Construction: Construct Phase II Building, Midlothian Campus, John Tyler$2,800,000$0
C-72New Construction: Construct Phase VI Academic Building, Annandale Campus, Northern Virginia$6,100,000$0
C-73Improvements: Renovate Science Building, Annandale Campus, Northern Virginia$700,000$0
C-74New Construction: Construct Historic Triangle Campus, Thomas Nelson$5,640,000$0
C-74.10Equipment: Equipment for Dental Hygiene Facility, Thomas Nelson Community College$2,400,000$0
C-75Improvements: Renovate Hobbs (Suffolk) Campus, Paul D. Camp$210,000$0
C-76New Construction: Construct Tri-Cities Higher Education Center$900,000$0
C-77New Construction: Construct Student Center, Portsmouth Campus, Tidewater$5,406,000$0
C-78New Construction: Construct West Access Way, Reconfigure West Roadway, Blue Ridge$780,000$0
C-79New Construction: Construct Regional Storm Water Detention Facility, Patrick Henry$259,000$0
C-80New Construction: Construct Historic Triangle Parking Lot, Phase II, Thomas Nelson$5,658,000$0
C-81New Construction: Construct Welcome Center Visitor Entrance and Parking, Hampton Campus, Thomas Nelson$6,118,000$0
C-81.10Improvements: Supplement Rockbridge Regional Center, Dabney S. Lancaster Community College$75,000$0
C-81.20Equipment: Equipment, Booth Center, Southwest Virginia Community College$979,373$0
C-81.30New Construction: Construct Student Center, Chesapeake Campus, Tidewater$20,753,000$0
C-81.40New Construction: Construct Student Center, Virginia Beach Campus, Tidewater$6,560,000$0
C-81.50New Construction: Construct Student Center, Norfolk Campus, Tidewater$3,825,000$0
C-81.55New Construction: Academic Building Phase III, Manassas Campus, Northern Virginia Community College$0$6,059,000
C-81.56New Construction: Construct Student Recreation Center, Blue Ridge$0$10,698,000
C-81.57New Construction: Construct Exterior Multi Use Plaza, Virginia Western$0$2,000,000
C-81.58New Construction: Construct Academic Building, Chesapeake Campus, Tidewater$0$4,925,000
C-81.59New Construction: Construct Technical Education Building, Rappahannock$0$22,491,000
C-81.60New Construction: Construct Bookstore, Central Virginia$0$545,000
C-81.61Language Only 
C-81.62Language Only 
C-81.63Acquisition: Acquire Property, Downtown Campus, J. Sargeant Reynolds$0$369,000
C-81.64New Construction: Construct Walking and Biking Trail, Wytheville$0$880,000
C-81.65Planning: Workforce Training Center, Woodbridge Campus, Northern Virginia Community College$0$250,000
Virginia Military Institute
$6,019,000$205,000
C-82Improvements: Renovate Mallory Hall$760,000$0
C-83Improvements: Renovate Kilbourne Hall Complex$485,000$0
C-84New Construction: Construct South Hill Parking$2,816,000$0
C-85New Construction: Construct Lackey Parking$1,958,000$0
C-85.10Planning: Renovate Post Hospital$0$205,000
Virginia Polytechnic Institute and State University
$107,505,000$34,964,350
C-86New Construction: Construct Basketball Practice Facility$20,000,000$0
C-87Improvements: Renovate Henderson Hall$3,458,000$0
C-88Improvements: Repair McComas Hall Exterior Wall Structure$6,000,000$0
C-89Improvements: Renovate Ambler Johnston$65,000,000$0
C-90Improvements: Renovate Owens and West End Market Food Courts$5,000,000$0
C-91New Construction: New Residence Hall$8,047,000$0
C-91.05New Construction: Construct Institute for Critical Technology and Applied Science, Phase II$0$3,981,000
C-91.10New Construction: Parking Facility$0$30,000,000
C-91.20Planning: Engineering Signature Building$0$983,350
Virginia State University
$44,800,000$0
C-92Improvements: Renovate and Expand the Bookstore$3,333,000$0
C-93New Construction: Construct Gateway Residence Hall, Phase II$38,342,000$0
C-93.05Improvements: Renovate Rogers Stadium$3,125,000$0
Frontier Culture Museum of Virginia
$426,000$0
C-94New Construction: Construct West African Exhibit$426,000$0
Jamestown-Yorktown Foundation
$193,000$0
C-95Improvements: Create Jamestown Legacy Walk - II$193,000$0
The Science Museum of Virginia
$1,100,000$0
C-96Improvements: Restore the Exterior Stucco$1,100,000$0
Virginia Museum of Fine Arts
$3,750,000$0
C-97Improvements: Renovate Carpenter Shop$1,695,000$0
C-98Improvements: Replace Boiler Plant$975,000$0
C-99Improvements: Replace Chiller Plant$1,080,000$0