| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Education | $13,683,664,968
$13,658,308,459 | $14,041,594,700
$14,233,317,212 | |
|---|
Secretary of Education | $712,553 | $712,739 | |
| 126 | Administrative and Support Services | $712,553 | $712,739 | |
Department of Education, Central Office Operations | $122,877,818
$122,137,818 | $121,732,358
$121,882,358 | |
| 127 | Instructional Services | $28,979,965
$28,849,843 | $28,979,965 | |
| 128 | Special Education and Student Services | $13,832,588 | $13,975,824 | |
| 129 | Pupil Assessment Services | $45,377,474
$45,255,395 | $44,120,031 | |
| 130 | School and Division Assistance | $4,142,861
$4,053,238 | $4,142,861 | |
| 131 | Technology Assistance Services | $1,936,173 | $1,936,173 | |
| 132 | Teacher Licensure and Education | $10,712,740
$10,472,740 | $10,678,615
$10,828,615 | |
| 133 | Administrative and Support Services | $17,896,017
$17,737,841 | $17,898,889 | |
| Direct Aid to Public Education | $6,611,427,036
$6,566,897,437 | $6,714,184,477
$6,749,145,588 | |
| 134 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,747,750 | $2,447,750
$3,097,750 | |
| 135 | State Education Assistance Programs | $5,874,587,186
$5,830,057,587 | $5,977,644,627
$6,011,955,738 | |
| 136 | Federal Education Assistance Programs | $734,092,100 | $734,092,100 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $7,093,269 | $7,134,398 | |
| 137 | Instruction | $2,180,301 | $2,207,120 | |
| 138 | Residential Support | $3,491,479 | $3,491,479 | |
| 139 | Administrative and Support Services | $1,421,489 | $1,435,799 | |
| Virginia School for the Deaf and the Blind at Staunton | $8,081,826
$8,179,867 | $8,133,683 | |
| 140 | Instruction | $3,508,839 | $3,541,105 | |
| 141 | Residential Support | $3,676,960
$3,775,001 | $3,676,960 | |
| 142 | Administrative and Support Services | $896,027 | $915,618 | |
State Council of Higher Education for Virginia | $120,685,945 | $132,449,116
$135,846,309 | |
| 143 | Higher Education Student Financial Assistance | $55,266,738 | $63,696,788
$67,562,281 | |
| 144 | Financial Assistance for Educational and General Services | $6,352,568 | $6,352,568 | |
| 145 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $54,583,931 | $57,909,376
$57,110,680 | |
| 146 | Higher Education Federal Programs Coordination | $2,343,716 | $2,343,716
$2,440,426 | |
| 147 | Financial Assistance for Public Education (Categorical) | $2,138,992 | $2,146,668
$2,380,354 | |
Christopher Newport University | $92,409,602 | $94,279,726
$104,253,777 | |
| 148 | Educational and General Programs | $49,171,621 | $51,291,745
$49,192,394 | |
| 149 | Higher Education Student Financial Assistance | $3,292,709 | $3,292,709
$3,612,576 | |
| 150 | Financial Assistance for Educational and General Services | $3,550,220 | $3,300,220
$3,550,220 | |
| 151 | Higher Education Auxiliary Enterprises | $36,395,052 | $36,395,052
$47,898,587 | |
The College of William and Mary in Virginia | $206,177,666
$206,299,354 | $210,063,428
$212,632,108 | |
| 152 | Educational and General Programs | $120,739,310
$120,860,998 | $124,625,072
$126,978,271 | |
| 153 | Higher Education Student Financial Assistance | $5,483,968 | $5,483,968
$5,699,449 | |
| 154 | Financial Assistance for Educational and General Services | $25,546,609 | $25,546,609 | |
| 155 | Higher Education Auxiliary Enterprises | $54,407,779 | $54,407,779 | |
| Richard Bland College | $9,734,126 | $9,977,634
$9,958,475 | |
| 156 | Educational and General Programs | $8,602,031 | $8,845,539
$9,012,759 | |
| 157 | Higher Education Student Financial Assistance | $261,985 | $261,985
$275,606 | |
| 158 | Financial Assistance for Educational and General Services | $535,110 | $535,110
$335,110 | |
| 159 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $43,578,204 | $44,337,447
$44,721,019 | |
| 160 | Educational and General Programs | $20,759,235 | $21,518,478
$21,902,050 | |
| 161 | Financial Assistance for Educational and General Services | $22,818,969 | $22,818,969 | |
George Mason University | $562,597,062
$572,597,062 | $579,972,164
$621,267,244 | |
| 162 | Educational and General Programs | $298,636,396
$308,636,396 | $308,653,498
$338,530,196 | |
| 163 | Higher Education Student Financial Assistance | $11,794,711 | $11,794,711
$13,213,093 | |
| 164 | Financial Assistance for Educational and General Services | $164,812,223 | $164,812,223 | |
| 165 | Higher Education Auxiliary Enterprises | $87,353,732 | $94,711,732
$104,711,732 | |
James Madison University | $341,399,759 | $362,422,604
$366,018,810 | |
| 166 | Educational and General Programs | $187,358,486 | $200,258,660
$203,224,112 | |
| 167 | Higher Education Student Financial Assistance | $7,213,523 | $7,463,523
$8,094,277 | |
| 168 | Financial Assistance for Educational and General Services | $35,409,415 | $36,909,547 | |
| 169 | Higher Education Auxiliary Enterprises | $111,418,335 | $117,790,874 | |
Longwood University | $81,610,298 | $84,511,530
$85,216,516 | |
| 170 | Educational and General Programs | $48,448,273 | $51,349,505
$51,690,264 | |
| 171 | Higher Education Student Financial Assistance | $2,784,837 | $2,784,837
$3,149,064 | |
| 172 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 173 | Higher Education Auxiliary Enterprises | $27,223,795 | $27,223,795 | |
Norfolk State University | $144,731,224 | $145,878,033
$146,991,187 | |
| 174 | Educational and General Programs | $81,459,794 | $82,606,603
$83,052,652 | |
| 175 | Higher Education Student Financial Assistance | $9,978,945 | $9,978,945
$10,646,050 | |
| 176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 177 | Higher Education Auxiliary Enterprises | $28,605,988 | $28,605,988 | |
Old Dominion University | $272,243,905 | $282,481,855
$287,533,499 | |
| 178 | Educational and General Programs | $192,405,150 | $202,643,100
$206,001,966 | |
| 179 | Higher Education Student Financial Assistance | $11,633,849 | $11,633,849
$13,326,627 | |
| 180 | Financial Assistance for Educational and General Services | $17,417,163 | $17,417,163 | |
| 181 | Higher Education Auxiliary Enterprises | $50,787,743 | $50,787,743 | |
Radford University | $140,321,872 | $142,670,067
$145,853,780 | |
| 182 | Educational and General Programs | $89,425,629 | $91,773,824
$94,233,868 | |
| 183 | Higher Education Student Financial Assistance | $5,567,626 | $5,567,626
$6,291,295 | |
| 184 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 185 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
University of Mary Washington | $83,763,593 | $87,103,996
$87,698,647 | |
| 186 | Educational and General Programs | $53,103,264 | $55,750,563
$56,210,018 | |
| 187 | Higher Education Student Financial Assistance | $1,184,395 | $1,184,395
$1,319,591 | |
| 188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $657,181 | $657,181 | |
| 190 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 191 | Higher Education Auxiliary Enterprises | $27,749,840 | $28,442,944 | |
University of Virginia | $974,464,068
$983,464,068 | $1,002,076,663
$1,027,807,389 | |
| 192 | Educational and General Programs | $418,179,616
$427,179,616 | $436,620,211
$462,060,774 | |
| 193 | Higher Education Student Financial Assistance | $47,386,218 | $50,286,218
$50,576,381 | |
| 194 | Financial Assistance for Educational and General Services | $371,635,136 | $371,635,136 | |
| 195 | Higher Education Auxiliary Enterprises | $137,263,098 | $143,535,098 | |
| University of Virginia Medical Center | $921,034,925 | $992,697,064 | |
| 196 | State Health Services | $921,034,925 | $992,697,064 | |
| 197 | Language Only | | |
| 198 | Language Only | | |
| University of Virginia's College at Wise | $31,919,456 | $32,608,354
$33,490,659 | |
| 199 | Educational and General Programs | $21,104,413 | $21,793,311
$22,453,865 | |
| 200 | Higher Education Student Financial Assistance | $1,353,950 | $1,353,950
$1,575,701 | |
| 201 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 202 | Higher Education Auxiliary Enterprises | $7,373,772 | $7,373,772 | |
Virginia Commonwealth University | $780,104,432 | $820,438,114
$829,430,209 | |
| 203 | Educational and General Programs | $413,553,002 | $433,568,884
$440,504,235 | |
| 204 | Higher Education Student Financial Assistance | $14,830,410 | $14,830,410
$16,887,154 | |
| 205 | Financial Assistance for Educational and General Services | $232,784,852 | $242,002,652 | |
| 206 | State Health Services | $18,000,000 | $18,000,000 | |
| 207 | Higher Education Auxiliary Enterprises | $100,936,168 | $112,036,168 | |
Virginia Community College System | $860,283,429
$859,383,429 | $882,224,376
$895,785,006 | |
| 208 | Educational and General Programs | $656,249,507
$655,349,507 | $678,190,454
$688,260,396 | |
| 209 | Higher Education Student Financial Assistance | $132,722,336 | $132,722,336
$136,213,024 | |
| 210 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 211 | Economic Development Services | $1,044,500 | $1,044,500 | |
| 212 | Higher Education Auxiliary Enterprises | $25,149,586 | $25,149,586 | |
| 213 | Language Only | | |
| 214 | Language Only | | |
Virginia Military Institute | $52,212,989 | $52,747,401
$53,605,853 | |
| 215 | Educational and General Programs | $28,215,769 | $28,531,181
$29,034,485 | |
| 216 | Higher Education Student Financial Assistance | $891,620 | $891,620
$916,768 | |
| 217 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 218 | Unique Military Activities | $6,502,037 | $6,721,037
$7,051,037 | |
| 219 | Higher Education Auxiliary Enterprises | $15,708,665 | $15,708,665 | |
Virginia Polytechnic Institute and State University | $874,342,646
$874,442,522 | $893,773,166
$917,411,554 | |
| 220 | Educational and General Programs | $427,444,708
$427,544,584 | $441,752,544
$450,864,329 | |
| 221 | Higher Education Student Financial Assistance | $15,838,648 | $15,838,648
$16,742,637 | |
| 222 | Financial Assistance for Educational and General Services | $266,401,934 | $266,401,934 | |
| 223 | Higher Education Auxiliary Enterprises | $164,657,356 | $169,780,040
$183,402,654 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $81,358,460 | $82,071,795
$83,342,100 | |
| 224 | Educational and General Programs | $81,358,460 | $82,071,795
$83,342,100 | |
Virginia State University | $103,001,445 | $104,156,767
$106,540,945 | |
| 225 | Educational and General Programs | $56,941,995 | $58,097,317
$59,905,262 | |
| 226 | Higher Education Student Financial Assistance | $4,087,134 | $4,087,134
$4,663,367 | |
| 227 | Financial Assistance for Educational and General Services | $18,554,447 | $18,554,447 | |
| 228 | Higher Education Auxiliary Enterprises | $23,417,869 | $23,417,869 | |
| Cooperative Extension and Agricultural Research Services | $8,509,071 | $8,544,421
$8,573,596 | |
| 229 | Educational and General Programs | $8,509,071 | $8,544,421
$8,573,596 | |
Frontier Culture Museum of Virginia | $2,114,776 | $2,032,966
$2,138,989 | |
| 230 | Museum and Cultural Services | $2,114,776 | $2,032,966
$2,138,989 | |
Gunston Hall | $986,027 | $990,174
$1,085,174 | |
| 231 | Museum and Cultural Services | $986,027 | $990,174
$1,085,174 | |
Jamestown-Yorktown Foundation | $18,377,498
$18,851,498 | $18,111,952 | |
| 232 | Museum and Cultural Services | $18,377,498
$18,851,498 | $18,111,952 | |
| Jamestown 2007 | $8,431,519
$9,357,519 | $6,834,037 | |
| 233 | Historic and Commemorative Attraction Management | $8,431,519
$9,357,519 | $6,834,037 | |
The Library of Virginia | $41,272,180
$40,966,677 | $41,084,006
$41,068,503 | |
| 234 | Archives Management | $7,981,686 | $7,981,686 | |
| 235 | Statewide Library Services | $7,600,783 | $7,612,771
$7,712,771 | |
| 236 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,808,571 | $17,808,571
$17,998,571 | |
| 237 | Administrative and Support Services | $7,881,140
$7,575,637 | $7,680,978
$7,375,475 | |
The Science Museum of Virginia | $10,366,319
$10,380,307 | $10,396,940
$10,508,836 | |
| 238 | Museum and Cultural Services | $10,366,319
$10,380,307 | $10,396,940
$10,508,836 | |
Virginia Commission for the Arts | $5,451,128 | $6,951,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,975,009 | $6,475,864 | |
| 240 | Museum and Cultural Services | $476,119 | $475,806 | |
Virginia Museum of Fine Arts | $16,382,186
$16,767,186 | $16,866,078
$18,201,078 | |
| 241 | Museum and Cultural Services | $16,382,186
$16,767,186 | $16,866,078
$18,201,078 | |
Eastern Virginia Medical School | $19,389,353 | $19,389,353
$19,678,313 | |
| 242 | Financial Assistance for Educational and General Services | $19,389,353 | $19,389,353
$19,678,313 | |
| 243 | Language Only | | |
New College Institute | $2,500,000 | $2,500,000 | |
| 244 | Educational and General Programs | $2,500,000 | $2,500,000
$0 | |
| 244.10 | Administrative and Support Services | $0 | $2,500,000 | |
Institute for Advanced Learning and Research | $5,967,293 | $6,221,656 | |
| 245 | Economic Development Services | $5,967,293 | $6,221,656 | |
Roanoke Higher Education Authority | $1,287,000 | $1,287,000 | |
| 246 | Administrative and Support Services | $1,287,000 | $1,287,000 | |
Southern Virginia Higher Education Center | $1,771,765 | $1,833,476 | |
| 247 | Administrative and Support Services | $1,771,765 | $1,833,476 | |
Southwest Virginia Higher Education Center | $6,309,007 | $6,329,778 | |
| 248 | Administrative and Support Services | $6,309,007 | $6,329,778 | |
Jefferson Science Associates, LLC | $1,082,238 | $1,082,238
$1,582,238 | |
| 249 | Financial Assistance for Educational and General Services | $1,082,238 | $1,082,238
$1,582,238 | |
Higher Education Research Initiative | $5,300,000 | $300,000
$5,300,000 | |
| 250 | Financial Assistance for Educational and General Services | $5,300,000 | $300,000
$5,300,000 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |