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2012 Special Session I

Budget Bill - HB1300 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Education

$14,982,158,220$15,033,983,214
$15,013,591,216
Secretary of Education
$4,738,220$4,804,349
121Administrative and Support Services$601,141$1,201,141
122Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$1,915,743$957,871
123Financial Assistance for Public Education (Categorical)$2,221,336$2,645,337
Department of Education, Central Office Operations
$94,960,561$94,422,049
124Instructional Services$20,074,940$19,975,407
125Special Education and Student Services$13,764,412$13,764,412
126Pupil Assessment Services$35,601,489$35,601,359
127School and Division Assistance$2,490,212$2,490,212
128Technology Assistance Services$1,493,418$1,360,617
129Teacher Licensure and Education$2,935,898$2,935,898
130Administrative and Support Services$18,600,192$18,294,144
Direct Aid to Public Education$6,248,352,072$6,355,056,968
$6,334,614,615
131Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$7,339,961$7,563,611
$7,421,611
132State Education Assistance Programs$5,283,978,697$5,513,401,257
$5,493,100,904
133Federal Education Assistance Programs$957,033,414$834,092,100
Virginia School for the Deaf and the Blind$10,303,198$10,308,198
134Instruction$5,057,476$5,057,476
135Residential Support$4,047,843$4,027,843
136Administrative and Support Services$1,197,879$1,222,879
State Council of Higher Education for Virginia
$81,369,745$86,336,744
137Higher Education Student Financial Assistance$62,023,955$65,433,955
138Financial Assistance for Educational and General Services$1,782,499$1,782,499
139Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,122,865$12,440,840
140Higher Education Federal Programs Coordination$2,440,426$3,679,450
141Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$114,494,268$110,489,979
142Educational and General Programs$55,392,477$50,530,683
143Higher Education Student Financial Assistance$4,114,950$4,360,020
144Financial Assistance for Educational and General Services$1,525,757$1,498,882
145Higher Education Auxiliary Enterprises$53,461,084$54,100,394
The College of William and Mary in Virginia
$263,763,094$253,268,133
146Educational and General Programs$156,574,992$145,931,192
147Higher Education Student Financial Assistance$9,572,964$9,721,803
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$13,768,046$12,789,752
150Educational and General Programs$10,397,117$9,350,906
151Higher Education Student Financial Assistance$313,819$381,736
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$46,129,833$41,485,762
154Educational and General Programs$22,837,247$18,193,176
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
$747,934,192$738,041,222
157Educational and General Programs$385,067,851$359,432,372
158Higher Education Student Financial Assistance$19,386,136$21,328,645
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
$430,758,635$426,642,161
161Educational and General Programs$235,663,795$222,411,216
162Higher Education Student Financial Assistance$10,266,308$10,671,353
163Financial Assistance for Educational and General Services$36,936,471$36,936,471
164Higher Education Auxiliary Enterprises$147,892,061$156,623,121
Longwood University
$105,258,859$100,121,354
165Educational and General Programs$55,523,524$50,124,348
166Higher Education Student Financial Assistance$3,523,147$3,784,818
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
$149,058,874$143,773,984
169Educational and General Programs$77,112,061$71,239,379
170Higher Education Student Financial Assistance$11,654,328$12,242,120
171Financial Assistance for Educational and General Services$24,686,497$24,686,497
172Higher Education Auxiliary Enterprises$35,605,988$35,605,988
Old Dominion University
$339,483,789$335,829,842
173Educational and General Programs$217,934,447$212,777,489
174Higher Education Student Financial Assistance$15,772,117$17,025,128
175Financial Assistance for Educational and General Services$15,517,001$15,767,001
176Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$164,867,513$159,417,670
177Educational and General Programs$102,085,812$93,048,799
178Higher Education Student Financial Assistance$8,379,084$9,266,254
179Financial Assistance for Educational and General Services$6,743,901$7,643,901
180Higher Education Auxiliary Enterprises$47,658,716$49,458,716
University of Mary Washington
$98,576,959$97,592,678
181Educational and General Programs$59,760,288$55,798,478
182Higher Education Student Financial Assistance$1,468,704$1,616,233
183Financial Assistance for Educational and General Services$809,533$809,533
184Museum and Cultural Services$777,560$777,560
184.10Administrative and Support Services$0$1,250,000
185Historic and Commemorative Attraction Management$259,380$259,380
186Higher Education Auxiliary Enterprises$35,501,494$37,081,494
University of Virginia
$1,080,393,289$1,068,461,200
187Educational and General Programs$524,652,063$484,912,875
188Higher Education Student Financial Assistance$59,513,569$69,122,448
189Financial Assistance for Educational and General Services$327,669,657$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$40,199,235$37,954,936
194Educational and General Programs$21,320,670$18,927,355
195Higher Education Student Financial Assistance$1,762,472$1,911,488
196Financial Assistance for Educational and General Services$2,087,321$2,087,321
197Higher Education Auxiliary Enterprises$15,028,772$15,028,772
Virginia Commonwealth University
$943,475,999$908,013,597
198Educational and General Programs$520,785,204$479,773,318
199Higher Education Student Financial Assistance$23,900,022$25,449,506
200Financial Assistance for Educational and General Services$242,065,152$246,065,152
201State Health Services$23,000,000$23,000,000
202Higher Education Auxiliary Enterprises$133,725,621$133,725,621
Virginia Community College System
$1,410,790,876$1,397,672,403
203Educational and General Programs$858,697,303$787,221,959
204Higher Education Student Financial Assistance$421,625,660$476,982,531
205Financial Assistance for Educational and General Services$45,117,500$45,117,500
206Economic Development Services$50,062,611$53,062,611
207Higher Education Auxiliary Enterprises$35,287,802$35,287,802
208Language Only 
Virginia Military Institute
$64,598,577$61,677,220
209Educational and General Programs$32,876,143$29,906,186
210Higher Education Student Financial Assistance$1,300,632$1,349,232
211Financial Assistance for Educational and General Services$894,898$894,898
212Unique Military Activities$6,929,904$6,929,904
213Higher Education Auxiliary Enterprises$22,597,000$22,597,000
Virginia Polytechnic Institute and State University
$1,003,687,208$969,838,253
214Educational and General Programs$513,595,528$479,234,263
215Higher Education Student Financial Assistance$17,661,198$18,173,508
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$85,943,814$78,078,426
219Educational and General Programs$85,943,814$78,078,426
Virginia State University
$133,441,720$133,125,332
220Educational and General Programs$65,597,248$62,144,908
221Higher Education Student Financial Assistance$6,412,775$8,048,727
222Financial Assistance for Educational and General Services$25,714,447$27,214,447
223Higher Education Auxiliary Enterprises$35,717,250$35,717,250
Cooperative Extension and Agricultural Research Services$10,312,909$10,374,766
224Educational and General Programs$10,312,909$10,374,766
Frontier Culture Museum of Virginia
$2,300,216$1,800,216
225Museum and Cultural Services$2,300,216$1,800,216
Gunston Hall
$748,848$753,738
226Museum and Cultural Services$748,848$753,738
Jamestown-Yorktown Foundation
$15,003,152$15,172,602
227Museum and Cultural Services$15,003,152$15,172,602
The Library of Virginia
$37,267,503$36,620,438
228Archives Management$8,038,869$8,030,341
229Statewide Library Services$7,386,245$7,374,862
230Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,771,834$14,771,834
231Administrative and Support Services$7,070,555$6,443,401
The Science Museum of Virginia
$10,884,921$10,792,250
232Museum and Cultural Services$10,884,921$10,792,250
Virginia Commission for the Arts
$4,658,186$4,658,186
$4,708,541
233Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
234Museum and Cultural Services$532,137$532,137
$582,492
Virginia Museum of Fine Arts
$26,408,977$27,229,038
235Museum and Cultural Services$26,408,977$27,229,038
Eastern Virginia Medical School
$16,484,299$20,582,978
236Financial Assistance for Educational and General Services$16,484,299$20,582,978
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$3,981,055
241Administrative and Support Services$3,001,055$3,981,055
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