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2013 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Education

$15,846,638,248
$16,108,632,995
$15,991,979,312
$16,381,246,969
Secretary of Education
$1,206,508$607,073
$1,207,073
130Administrative and Support Services$1,206,508$607,073
$1,207,073
Department of Education, Central Office Operations
$96,382,726
$93,735,120
$95,686,369
$95,263,437
131Instructional Services$20,282,491
$18,235,009
$20,282,491
$18,559,953
132Special Education and Student Services$13,211,784
$12,825,359
$13,211,784
$13,102,359
133Pupil Assessment Services$37,862,844
$39,950,255
$37,862,844
$39,950,255
134School and Division Assistance$2,855,605
$2,855,169
$2,355,828
$3,456,318
135Technology Assistance Services$1,465,944
$1,482,944
$1,465,944
$1,482,944
136Teacher Licensure and Education$2,953,072
$2,044,993
$2,953,072
$2,044,993
137Administrative and Support Services$17,750,986
$16,341,391
$17,554,406
$16,666,615
Direct Aid to Public Education$6,666,517,052
$6,686,177,338
$6,698,682,899
$6,799,844,445
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$10,067,652
$9,982,652
$9,127,137
$9,693,177
139State Education Assistance Programs$5,822,357,300
$5,805,289,686
$5,855,463,662
$5,919,246,268
140Federal Education Assistance Programs$834,092,100
$870,905,000
$834,092,100
$870,905,000
Virginia School for the Deaf and the Blind$10,370,561$10,071,703
$10,256,759
141Instruction$5,069,510$4,770,652
142Residential Support$4,280,618$4,280,618
$4,466,454
143Administrative and Support Services$1,020,433$1,020,433
$1,019,653
State Council of Higher Education for Virginia
$91,011,366
$87,240,583
$91,017,252
$95,519,116
144Higher Education Student Financial Assistance$70,271,415
$66,500,632
$70,271,415
$74,642,198
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
$13,121,461
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
$123,592,807
$113,370,330
$125,141,971
149Educational and General Programs$52,465,249
$58,839,749
$52,962,860
$59,557,003
150Higher Education Student Financial Assistance$4,804,490
$5,214,490
$4,808,194
$5,274,538
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher Education Auxiliary Enterprises$54,100,394
$58,039,686
$54,100,394
$58,811,548
The College of William and Mary in Virginia
$273,251,021
$284,968,225
$274,880,006
$288,253,689
153Educational and General Programs$157,573,368
$164,473,474
$159,138,665
$166,294,944
154Higher Education Student Financial Assistance$16,984,841
$20,494,554
$17,048,529
$20,598,072
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher Education Auxiliary Enterprises$65,171,203
$66,478,588
$65,171,203
$67,839,064
Richard Bland College$13,186,960$13,256,921
$13,308,466
157Educational and General Programs$9,700,339$9,770,300
$9,816,255
158Higher Education Student Financial Assistance$429,511$429,511
$435,101
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
$824,536,809
$822,133,179
$854,258,798
164Educational and General Programs$392,883,140
$411,849,640
$396,154,051
$422,422,683
165Higher Education Student Financial Assistance$24,806,314$25,071,786
$25,263,023
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher Education Auxiliary Enterprises$183,347,382
$187,512,382
$187,038,869
$192,704,619
James Madison University
$455,536,995
$467,748,894
$471,176,814
$484,468,322
168Educational and General Programs$234,853,647
$246,835,534
$236,837,270
$249,807,443
169Higher Education Student Financial Assistance$10,948,949
$11,178,961
$11,100,597
$11,421,932
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
$108,305,612
$102,815,553
$111,267,043
172Educational and General Programs$52,220,257
$55,894,159
$52,646,731
$56,525,231
173Higher Education Student Financial Assistance$3,955,935$3,956,634
$4,008,045
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher Education Auxiliary Enterprises$43,033,795
$45,277,125
$43,033,795
$47,555,374
Norfolk State University
$147,449,353
$150,449,353
$147,945,774
$151,484,963
176Educational and General Programs$73,525,737$73,956,813
$74,399,823
177Higher Education Student Financial Assistance$12,631,131$12,696,476
$12,792,655
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher Education Auxiliary Enterprises$36,605,988
$39,605,988
$36,605,988
$39,605,988
Old Dominion University
$345,444,957
$353,848,408
$347,444,724
$361,104,199
180Educational and General Programs$220,856,975
$225,044,227
$222,640,536
$231,878,330
181Higher Education Student Financial Assistance$17,810,757$18,026,963
$18,232,445
182Financial Assistance for Educational and General Services$16,517,001$16,517,001
183Higher Education Auxiliary Enterprises$90,260,224
$94,476,423
$90,260,224
$94,476,423
Radford University
$169,045,047
$175,277,520
$172,564,252
$184,150,718
184Educational and General Programs$100,949,630
$102,003,630
$101,868,623
$105,785,323
185Higher Education Student Financial Assistance$9,492,800$9,593,012
$9,684,305
186Financial Assistance for Educational and General Services$7,643,901
$8,797,374
$7,643,901
$8,797,374
187Higher Education Auxiliary Enterprises$50,958,716
$54,983,716
$53,458,716
$59,883,716
University of Mary Washington
$105,199,697
$105,949,697
$106,399,442
$107,393,463
188Educational and General Programs$59,697,063
$60,447,063
$60,190,609
$61,162,206
189Higher Education Student Financial Assistance$2,473,020$2,479,219
$2,501,643
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
$1,096,300,155
$1,086,927,705
$1,092,907,023
195Educational and General Programs$527,254,437
$541,384,335
$531,849,852
$546,616,069
196Higher Education Student Financial Assistance$69,278,488$69,611,521
$73,108,622
197Financial Assistance for Educational and General Services$308,363,332$308,363,332
$292,065,332
198Higher Education Auxiliary Enterprises$177,103,000
$177,274,000
$177,103,000
$181,117,000
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
$39,778,882
$39,512,396
$40,080,141
202Educational and General Programs$20,176,587
$20,626,587
$20,360,101
$20,901,997
203Higher Education Student Financial Assistance$2,036,202$2,036,202
$2,062,051
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
$1,008,924,839
$951,090,208
$1,015,278,788
206Educational and General Programs$462,228,689
$492,639,743
$466,800,516
$498,469,051
207Higher Education Student Financial Assistance$30,709,509$30,973,552
$31,234,150
208Financial Assistance for Educational and General Services$248,730,161
$255,024,481
$248,730,161
$255,274,481
209State Health Services$26,550,000
$28,850,000
$26,300,000
$28,600,000
210Higher Education Auxiliary Enterprises$133,785,979
$157,201,106
$133,785,979
$157,201,106
211Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,501,783,939
$1,557,983,939
$1,508,835,445
$1,571,272,360
212Educational and General Programs$851,759,154
$855,959,154
$858,810,660
$866,806,217
213Higher Education Student Financial Assistance$482,712,167
$529,712,167
$482,712,167
$530,178,525
214Financial Assistance for Educational and General Services$45,117,500
$50,117,500
$45,117,500
$50,117,500
215Economic Development Services$76,407,316$76,407,316
$78,382,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,733,323
$68,637,323
$66,990,972
$68,961,946
218Educational and General Programs$32,129,761
$33,529,761
$32,387,410
$33,843,664
219Higher Education Student Financial Assistance$2,523,760$2,523,760
$2,534,480
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$7,084,904
$7,188,904
$7,084,904
$7,188,904
222Higher Education Auxiliary Enterprises$24,100,000
$24,500,000
$24,100,000
$24,500,000
Virginia Polytechnic Institute and State University
$1,062,181,902
$1,093,236,698
$1,067,199,067
$1,101,288,720
223Educational and General Programs$519,840,224
$534,926,676
$524,589,253
$540,951,592
224Higher Education Student Financial Assistance$18,618,928$18,887,064
$19,073,151
225Financial Assistance for Educational and General Services$283,981,290$283,981,290
$284,954,173
226Unique Military Activities$1,484,350$1,484,350
$2,084,350
227Higher Education Auxiliary Enterprises$238,257,110
$254,225,454
$238,257,110
$254,225,454
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
$156,062,768
229Educational and General Programs$68,678,440$69,184,820
$69,366,860
230Higher Education Student Financial Assistance$9,459,265$9,495,721
$9,569,661
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
$30,464,447
232Higher Education Auxiliary Enterprises$41,901,884$44,661,800
$46,661,800
Cooperative Extension and Agricultural Research Services$10,417,738
$10,687,254
$10,455,759
$11,533,818
233Educational and General Programs$10,417,738
$10,687,254
$10,455,759
$11,533,818
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
$15,634,475
236Museum and Cultural Services$15,532,213$15,533,174
$15,634,475
The Library of Virginia
$36,657,072$36,657,248
$36,656,910
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
$7,592,511
The Science Museum of Virginia
$10,825,745
$10,855,745
$11,177,220
$11,206,669
241Museum and Cultural Services$10,825,745
$10,855,745
$11,177,220
$11,206,669
Virginia Commission for the Arts
$4,647,804$4,648,757
$4,647,945
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
243Museum and Cultural Services$521,755$522,708
$521,896
Virginia Museum of Fine Arts
$29,228,131
$29,263,719
$29,228,889
$29,195,123
244Museum and Cultural Services$29,228,131
$29,263,719
$29,228,889
$29,195,123
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
$9,238,226
251Administrative and Support Services$9,003,716$9,003,798
$9,238,226
Jefferson Science Associates, LLC
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,149,891$1,149,891
252Financial Assistance for Educational and General Services$1,149,891$1,149,891
Higher Education Research Initiative
   
253Omitted 
Virginia College Building Authority
$0$0
254Language Only