Menu
2012 Special Session I

Budget Bill - HB1300 (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 - FY2011Second Year - FY2012Totals

Office of Education

$702,862,293$154,014,000
$164,833,800
Christopher Newport University
$40,500,000$13,250,000
C-3Omitted 
C-4Improvements: Renovate Santoro Residence Hall$0$5,000,000
C-5New Construction: Construct Residence Hall VII$37,000,000$0
C-5.10Planning: Student Success Center
New Construction: Student Success Center
$500,000$1,000,000
C-5.20Improvements: Residence Hall Roof Replacement$3,000,000$0
C-5.30Improvements: Expand Residential Dining Facility$0$4,750,000
C-5.40New Construction: Construct Bell Tower, Christopher Newport University
New Construction: Construct Bell Tower
$0$2,500,000
C-5.50New Construction: Construct Radcliffe Hall Addition, Christopher Newport University
New Construction: Construct Ratcliffe Hall Addition
$0$0
C-5.60New Construction: Parking Deck II and Surface Parking, Christopher Newport University
New Construction: Construct Parking Deck II
$0$0
The College of William and Mary in Virginia
$47,599,000$0
C-6Omitted 
C-7New Construction: Construct New Dormitory$25,800,000$0
C-8Improvements: Improve Athletic Facilities$6,500,000$0
C-9Improvements: Reconstruct Ash Lawn-Highland Barn$800,000$0
C-10Improvements: Renovate Residence Halls$4,500,000$0
C-10.10Improvements: Cooling Plant & Utility Improvements, Phase III$9,999,000$0
Richard Bland College 
C-10.40Language Only 
George Mason University
$76,858,293$44,162,000
C-11Omitted 
C-12New Construction: Construct Student Housing VII$750,000$0
C-13Improvements: Construct Addition to Student Union I$2,400,000$0
C-14New Construction: Construct Campus Entrances, Fairfax Campus$8,547,000$0
C-15New Construction: Construct Campus Entrances, Prince William Campus$1,211,000$0
C-16New Construction: Construct New Global Center$5,015,000$0
C-17Improvements: Renovate Commons$16,002,000$0
C-18Improvements: Renovate Concert Hall$0$41,064,000
C-19Improvements: Renovate Field House$9,186,000$0
C-20Improvements: Renovate Student Apartments$0$3,098,000
C-21Omitted 
C-22Language Only 
C-23Language Only 
C-24Language Only 
C-24.10Improvements: Prince William Campus Labs$10,000,000$0
C-24.20Language Only 
C-24.30New Construction: Arlington, Phase II$3,835,293$0
C-24.40New Construction: Construct Smithsonian Conservation and Research Center Housing and Dining$2,912,000$0
C-24.50Enhance Fairfax Campus Dining
New Construction: Enhance Fairfax Campus Dining
$17,000,000$0
James Madison University
$35,400,000$0
C-25Improvements: Renovate West Wing, Rockingham Hospital$6,000,000$0
C-26Omitted 
C-27Acquisition: Blanket Property Acquisition$5,000,000$0
C-28Improvements: Bridgeforth Stadium Expansion Scoreboards$2,000,000$0
C-29New Construction: Construct Student Health Center/RMH East Wing
New Construction: Construct Student Health Center / Rmh East Wing
$11,900,000$0
C-30Improvements: Convocation Center Renovation/Expansion$5,000,000$0
C-31Acquisition: Grace Street Acquisition$3,000,000$0
C-31.10Planning: Surface Parking$2,500,000$0
Longwood University
$43,177,000$0
C-32New Construction: Construct Addition and Renovation to Lankford Hall$5,494,000$0
C-33New Construction: Construct Alumni Center$8,000,000$0
C-33.10New Construction: Construct University Center$29,683,000$0
University of Mary Washington
$4,300,000$62,300,000
C-34Omitted 
C-35New Construction: Construct Parking Lot - Battleground Athletic Complex$1,800,000$0
C-36Improvements: Renovate Residence Halls$0$12,000,000
C-37Improvements: Battleground Athletic Complex Fields and Facility Improvements$2,500,000$300,000
C-37.10New Construction: Construct Dining and Student Center, University of Mary Washington
New Construction: Construct Dining and Student Center
$0$45,000,000
C-37.20Acquisition: Blanket Property Acquisition, University of Mary Washington
Acquisition: Acquire Property Adjacent to Campus
$0$5,000,000
Norfolk State University
$64,001,000$0
C-38New Construction: Construct Multi-Story Parking Structure$18,000,000$0
C-39New Construction: Construct Residential Housing$46,001,000$0
C-39.10Language Only 
Old Dominion University
$2,000,000$0
C-40Language Only 
C-40.10Planning: New School of Education$2,000,000$0
Radford University
$58,900,000$0
$10,819,800
C-41Omitted 
C-42Acquisition: Acquire Property for Campus Expansion$46,000,000$0
C-42.10Improvements: Renovate Moffett Hall$12,900,000$0
C-42.20Improvements: Renovate Washington Hall$0$10,819,800
University of Virginia
$97,560,000$4,690,000
C-43Omitted 
C-44Omitted 
C-45New Construction: Construct Addition to Drama Building$15,000,000$0
C-46New Construction: Construct Addition to the Bayly Art Museum$27,500,000$0
C-47New Construction: Construct Miller Center, Phase III$30,000,000$0
C-48Improvements: Construct Millmont Collaborative Conservation and Objects Study Center$7,000,000$0
C-49New Construction: Construct New Dry Lab Facility, Phase II$5,360,000$0
C-50New Construction: Construct Rehearsal Hall$12,700,000$0
C-50.05Improvements: Renovate the Rotunda$0$4,690,000
Virginia Commonwealth University
$103,442,000$3,300,000
C-51New Construction: Construct Baseball Facility$3,000,000$0
C-52New Construction: Construct West Grace South Housing and Parking$40,988,000$0
C-53Improvements: Renovate One Capitol Square
Improvements: Renovate One Capitol Square
$3,000,000$0
C-54Improvements: Renovate Pauley Heart Center, Phase I
Improvements: Renovate Pauley Heart Center, Phase I
$5,351,000$0
C-55Improvements: Renovate Siegel Center$4,385,000$0
C-55.05Acquisition: Acquire Property$0$3,300,000
C-55.10Acquisition: Acquire and Renovate Biotech I$12,955,000$0
C-55.20New Construction: Construct West Grace Street Housing North$33,763,000$0
Virginia Community College System
$42,142,000$14,270,000
C-56New Construction: Construct Trades Center, Piedmont$3,557,000$0
C-57Improvements: Renovate Student Life Center, Virginia Western$7,542,000$7,542,000
C-58Language Only 
C-59Improvements: Improve Campus Signage, Virginia Western$625,000$0
C-60Improvements: Renovate and Expand Campus Parking and Lighting, Virginia Western$617,000$0
C-61Improvements: Renovate Phase I Facility, Downtown Campus, J. Sargeant Reynolds$2,000,000$0
C-62New Construction: Construct Student Center, Norfolk Campus, Tidewater$1,100,000$0
C-63New Construction: Construct Student Center, Virginia Beach Campus, Tidewater$1,700,000$0
C-64New Construction: Construct Student Center, Portsmouth Campus, Tidewater$1,100,000$0
C-65New Construction: Construct Student Center, Chesapeake Campus, Tidewater$1,100,000$0
C-66New Construction: Construct Historic Triangle Parking Lot, Phase II, Thomas Nelson$342,000$0
C-67Improvements: Renovate Cafeteria, Annandale Campus, Northern Virginia Community College$11,395,000$0
C-68New Construction: Construct Parking Structure, Parham Road, J. Sargent Reynolds$11,064,000$0
C-68.10New Construction: Construct Parking Garage, Fredericksburg Campus, Germanna Community College$0$5,941,000
C-68.20Improvements: Construct Access Road, Chester Campus, John Tyler$0$787,000
C-68.25Language Only 
Virginia Military Institute
$0$1,542,000
C-68.50New Construction: Construct Lackey Parking$0$1,542,000
Virginia Polytechnic Institute and State University
$45,153,000$10,500,000
C-69Omitted 
C-70New Construction: Construct Academic and Student Programs Building$45,153,000$0
C-70.10New Construction: Construct New Visitors and Admissions Center
New Construction: Construct New Visitors and Undergraduate Admissions Center
$0$10,500,000
Virginia Cooperative Extension and Agricultural Experiment Station 
C-71Omitted 
C-72Improvements: Improve Kentland Facilities, Phase I$5,000,000$0
Virginia State University
$36,656,000$0
C-73Omitted 
C-73.10Acquisition: Acquire Ettrick Property$5,840,000$0
C-73.20New Construction: Construct Quad Phase II$30,816,000$0
Jamestown-Yorktown Foundation
$174,000$0
C-74Improvements: Jamestown Settlement: Legacy Walkway - II$174,000$0
C-75Omitted 
The Science Museum of Virginia
   
C-76Omitted