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2012 Special Session I

Budget Bill - HB1301 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Education

$15,700,586,588$15,826,579,244
Secretary of Education
$1,206,508$1,207,073
130Administrative and Support Services$1,206,508$1,207,073
Department of Education, Central Office Operations
$94,197,726$93,686,369
131Instructional Services$18,782,491$18,782,491
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$965,944$965,944
136Teacher Licensure and Education$2,953,072$2,953,072
137Administrative and Support Services$17,565,986$17,554,406
Direct Aid to Public Education$6,550,268,837$6,598,025,430
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$9,456,858$9,076,858
139State Education Assistance Programs$5,706,719,879$5,754,856,472
140Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf and the Blind$10,070,561$10,071,703
141Instruction$4,769,510$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
$91,434,391$91,363,302
144Higher Education Student Financial Assistance$69,571,415$69,571,415
145Financial Assistance for Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$14,107,519$14,036,430
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
$112,970,678$112,973,430
149Educational and General Programs$52,604,913$52,607,665
150Higher Education Student Financial Assistance$4,766,489$4,766,489
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
$273,542,670$273,541,045
153Educational and General Programs$157,881,460$157,879,835
154Higher Education Student Financial Assistance$16,968,398$16,968,398
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$13,204,755$13,204,755
157Educational and General Programs$9,729,519$9,729,519
158Higher Education Student Financial Assistance$418,126$418,126
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$42,246,934$42,249,615
161Educational and General Programs$18,879,348$18,882,029
162Higher Education Student Financial Assistance$238,527$238,527
163Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$801,539,013$818,740,276
164Educational and General Programs$393,204,783$393,214,559
165Higher Education Student Financial Assistance$24,618,375$24,618,375
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
$455,315,849$468,826,283
168Educational and General Programs$234,698,652$234,704,538
169Higher Education Student Financial Assistance$10,882,798$10,882,798
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
$101,856,638$101,858,533
172Educational and General Programs$51,729,292$51,731,187
173Higher Education Student Financial Assistance$3,915,158$3,915,158
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
$147,045,377$147,047,853
176Educational and General Programs$72,994,462$72,996,938
177Higher Education Student Financial Assistance$12,758,430$12,758,430
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
$345,876,475$345,882,170
180Educational and General Programs$221,457,708$221,463,403
181Higher Education Student Financial Assistance$17,623,542$17,623,542
182Financial Assistance for Educational and General Services$16,535,001$16,535,001
183Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$169,087,584$171,591,769
184Educational and General Programs$101,046,153$101,050,338
185Higher Education Student Financial Assistance$9,438,814$9,438,814
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
$104,557,875$105,259,811
188Educational and General Programs$59,830,688$59,832,624
189Higher Education Student Financial Assistance$2,447,573$2,447,573
190Financial Assistance for Educational and General Services$809,533$809,533
191Museum and Cultural Services$777,560$777,560
192Administrative and Support Services$1,250,000$1,250,000
193Historic and Commemorative Attraction Management$259,380$259,380
194Higher Education Auxiliary Enterprises$39,183,141$39,883,141
University of Virginia
$1,081,494,298$1,081,509,345
195Educational and General Programs$527,536,662$527,551,709
196Higher Education Student Financial Assistance$69,241,304$69,241,304
197Financial Assistance for Educational and General Services$307,613,332$307,613,332
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$39,334,475$39,335,273
202Educational and General Programs$19,924,984$19,925,782
203Higher Education Student Financial Assistance$2,293,398$2,293,398
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
$945,841,238$945,606,631
206Educational and General Programs$463,294,357$463,309,750
207Higher Education Student Financial Assistance$30,480,741$30,480,741
208Financial Assistance for Educational and General Services$247,230,161$247,230,161
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
$1,466,561,617$1,466,590,232
212Educational and General Programs$815,844,827$815,873,442
213Higher Education Student Financial Assistance$481,904,172$481,904,172
214Financial Assistance for Educational and General Services$45,117,500$45,117,500
215Economic Development Services$77,907,316$77,907,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,633,023$66,634,161
218Educational and General Programs$32,190,306$32,191,444
219Higher Education Student Financial Assistance$2,517,915$2,517,915
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$6,929,904$6,929,904
222Higher Education Auxiliary Enterprises$24,100,000$24,100,000
Virginia Polytechnic Institute and State University
$1,063,896,909$1,063,915,249
223Educational and General Programs$521,061,374$521,079,714
224Higher Education Student Financial Assistance$18,512,785$18,512,785
225Financial Assistance for Educational and General Services$284,731,290$284,731,290
226Unique Military Activities$1,334,350$1,334,350
227Higher Education Auxiliary Enterprises$238,257,110$238,257,110
Virginia Cooperative Extension and Agricultural Experiment Station$78,646,169$78,646,169
228Educational and General Programs$78,646,169$78,646,169
Virginia State University
$148,816,057$151,577,344
229Educational and General Programs$68,559,111$68,560,482
230Higher Education Student Financial Assistance$9,390,615$9,390,615
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$10,417,738
233Educational and General Programs$10,417,738$10,417,738
Frontier Culture Museum of Virginia
$1,725,141$1,725,204
234Museum and Cultural Services$1,725,141$1,725,204
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
$36,142,636$36,142,812
237Archives Management$7,356,895$7,356,895
238Statewide Library Services$6,716,494$6,716,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,476,398$14,476,398
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
$4,498,011$4,498,964
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,976,256$3,976,256
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
$3,991,144$3,991,161
250Administrative and Support Services$3,991,144$3,991,161
Southwest Virginia Higher Education Center
$9,003,716$9,003,798
251Administrative and Support Services$9,003,716$9,003,798
Jefferson Science Associates, LLC
$1,649,891$1,649,891
252Financial Assistance for Educational and General Services$1,649,891$1,649,891
Higher Education Research Initiative
$9,110,639$9,110,639
253Financial Assistance for Educational and General Services$9,110,639$9,110,639
Virginia College Building Authority
$0$0
254Language Only