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2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

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First Year - FY2013Second Year - FY2014Totals

Office of Education

$15,845,488,357$15,990,829,421
Secretary of Education
$1,206,508$607,073
130Administrative and Support Services$1,206,508$607,073
Department of Education, Central Office Operations
$96,382,726$95,686,369
131Instructional Services$20,282,491$20,282,491
132Special Education and Student Services$13,211,784$13,211,784
133Pupil Assessment Services$37,862,844$37,862,844
134School and Division Assistance$2,855,605$2,355,828
135Technology Assistance Services$1,465,944$1,465,944
136Teacher Licensure and Education$2,953,072$2,953,072
137Administrative and Support Services$17,750,986$17,554,406
Direct Aid to Public Education$6,666,517,052$6,698,682,899
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$10,067,652$9,127,137
139State Education Assistance Programs$5,822,357,300$5,855,463,662
140Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf and the Blind$10,370,561$10,071,703
141Instruction$5,069,510$4,770,652
142Residential Support$4,280,618$4,280,618
143Administrative and Support Services$1,020,433$1,020,433
State Council of Higher Education for Virginia
$91,011,366$91,017,252
144Higher Education Student Financial Assistance$70,271,415$70,271,415
145Financial Assistance for Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,984,494$12,990,380
147Higher Education Federal Programs Coordination$4,680,457$4,680,457
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$112,869,015$113,370,330
149Educational and General Programs$52,465,249$52,962,860
150Higher Education Student Financial Assistance$4,804,490$4,808,194
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher Education Auxiliary Enterprises$54,100,394$54,100,394
The College of William and Mary in Virginia
$273,251,021$274,880,006
153Educational and General Programs$157,573,368$159,138,665
154Higher Education Student Financial Assistance$16,984,841$17,048,529
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher Education Auxiliary Enterprises$65,171,203$65,171,203
Richard Bland College$13,186,960$13,256,921
157Educational and General Programs$9,700,339$9,770,300
158Higher Education Student Financial Assistance$429,511$429,511
159Financial Assistance for Educational and General Services$335,110$335,110
160Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$42,296,934$42,462,012
161Educational and General Programs$18,929,348$19,091,413
162Higher Education Student Financial Assistance$238,527$241,540
163Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$801,405,309$822,133,179
164Educational and General Programs$392,883,140$396,154,051
165Higher Education Student Financial Assistance$24,806,314$25,071,786
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher Education Auxiliary Enterprises$183,347,382$187,038,869
James Madison University
$455,536,995$471,176,814
168Educational and General Programs$234,853,647$236,837,270
169Higher Education Student Financial Assistance$10,948,949$11,100,597
170Financial Assistance for Educational and General Services$36,936,471$36,936,471
171Higher Education Auxiliary Enterprises$172,797,928$186,302,476
Longwood University
$102,388,380$102,815,553
172Educational and General Programs$52,220,257$52,646,731
173Higher Education Student Financial Assistance$3,955,935$3,956,634
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher Education Auxiliary Enterprises$43,033,795$43,033,795
Norfolk State University
$147,449,353$147,945,774
176Educational and General Programs$73,525,737$73,956,813
177Higher Education Student Financial Assistance$12,631,131$12,696,476
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher Education Auxiliary Enterprises$36,605,988$36,605,988
Old Dominion University
$345,444,957$347,444,724
180Educational and General Programs$220,856,975$222,640,536
181Higher Education Student Financial Assistance$17,810,757$18,026,963
182Financial Assistance for Educational and General Services$16,517,001$16,517,001
183Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$169,045,047$172,564,252
184Educational and General Programs$100,949,630$101,868,623
185Higher Education Student Financial Assistance$9,492,800$9,593,012
186Financial Assistance for Educational and General Services$7,643,901$7,643,901
187Higher Education Auxiliary Enterprises$50,958,716$53,458,716
University of Mary Washington
$105,199,697$106,399,442
188Educational and General Programs$59,697,063$60,190,609
189Higher Education Student Financial Assistance$2,473,020$2,479,219
190Financial Assistance for Educational and General Services$809,533$809,533
191Museum and Cultural Services$777,560$777,560
192Administrative and Support Services$2,000,000$2,000,000
193Historic and Commemorative Attraction Management$259,380$259,380
194Higher Education Auxiliary Enterprises$39,183,141$39,883,141
University of Virginia
$1,081,999,257$1,086,927,705
195Educational and General Programs$527,254,437$531,849,852
196Higher Education Student Financial Assistance$69,278,488$69,611,521
197Financial Assistance for Educational and General Services$308,363,332$308,363,332
198Higher Education Auxiliary Enterprises$177,103,000$177,103,000
University of Virginia Medical Center$1,328,095,159$1,370,035,121
199State Health Services$1,328,095,159$1,370,035,121
200Language Only 
201Language Only 
University of Virginia's College at Wise$39,328,882$39,512,396
202Educational and General Programs$20,176,587$20,360,101
203Higher Education Student Financial Assistance$2,036,202$2,036,202
204Financial Assistance for Educational and General Services$2,087,321$2,087,321
205Higher Education Auxiliary Enterprises$15,028,772$15,028,772
Virginia Commonwealth University
$946,504,338$951,090,208
206Educational and General Programs$462,228,689$466,800,516
207Higher Education Student Financial Assistance$30,709,509$30,973,552
208Financial Assistance for Educational and General Services$248,730,161$248,730,161
209State Health Services$26,550,000$26,300,000
210Higher Education Auxiliary Enterprises$133,785,979$133,785,979
211Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,501,783,939$1,508,835,445
212Educational and General Programs$851,759,154$858,810,660
213Higher Education Student Financial Assistance$482,712,167$482,712,167
214Financial Assistance for Educational and General Services$45,117,500$45,117,500
215Economic Development Services$76,407,316$76,407,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,733,323$66,990,972
218Educational and General Programs$32,129,761$32,387,410
219Higher Education Student Financial Assistance$2,523,760$2,523,760
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$7,084,904$7,084,904
222Higher Education Auxiliary Enterprises$24,100,000$24,100,000
Virginia Polytechnic Institute and State University
$1,062,181,902$1,067,199,067
223Educational and General Programs$519,840,224$524,589,253
224Higher Education Student Financial Assistance$18,618,928$18,887,064
225Financial Assistance for Educational and General Services$283,981,290$283,981,290
226Unique Military Activities$1,484,350$1,484,350
227Higher Education Auxiliary Enterprises$238,257,110$238,257,110
Virginia Cooperative Extension and Agricultural Experiment Station$79,146,169$79,875,394
228Educational and General Programs$79,146,169$79,875,394
Virginia State University
$149,004,036$152,306,788
229Educational and General Programs$68,678,440$69,184,820
230Higher Education Student Financial Assistance$9,459,265$9,495,721
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
232Higher Education Auxiliary Enterprises$41,901,884$44,661,800
Cooperative Extension and Agricultural Research Services$10,417,738$10,455,759
233Educational and General Programs$10,417,738$10,455,759
Frontier Culture Museum of Virginia
$1,900,141$1,900,204
234Museum and Cultural Services$1,900,141$1,900,204
Gunston Hall
$759,758$759,787
235Museum and Cultural Services$759,758$759,787
Jamestown-Yorktown Foundation
$15,532,213$15,533,174
236Museum and Cultural Services$15,532,213$15,533,174
The Library of Virginia
$36,657,072$36,657,248
237Archives Management$7,575,895$7,575,895
238Statewide Library Services$6,716,494$6,716,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,771,834$14,771,834
240Administrative and Support Services$7,592,849$7,592,849
The Science Museum of Virginia
$10,825,745$11,177,220
241Museum and Cultural Services$10,825,745$11,177,220
Virginia Commission for the Arts
$4,647,804$4,648,757
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
243Museum and Cultural Services$521,755$522,708
Virginia Museum of Fine Arts
$29,228,131$29,228,889
244Museum and Cultural Services$29,228,131$29,228,889
Eastern Virginia Medical School
$24,145,660$24,145,660
245Financial Assistance for Educational and General Services$24,145,660$24,145,660
246Language Only 
New College Institute
$2,570,485$2,570,501
247Administrative and Support Services$2,570,485$2,570,501
Institute for Advanced Learning and Research
$6,122,968$6,122,968
248Economic Development Services$6,122,968$6,122,968
Roanoke Higher Education Authority
$1,121,896$1,121,896
249Administrative and Support Services$1,121,896$1,121,896
Southern Virginia Higher Education Center
$4,216,144$4,216,161
250Administrative and Support Services$4,216,144$4,216,161
Southwest Virginia Higher Education Center
$9,003,716$9,003,798
251Administrative and Support Services$9,003,716$9,003,798
Higher Education Research Initiative
   
253Omitted 
Virginia College Building Authority
$0$0
254Language Only