| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Education | $15,016,712,040 | $15,352,146,297 | |
---|
Secretary of Education | $654,068 | $654,068 | |
131 | Administrative and Support Services | $654,068 | $654,068 | |
Department of Education, Central Office Operations | $120,313,176 | $120,313,176 | |
132 | Instructional Services | $31,137,554 | $31,137,554 | |
133 | Special Education and Student Services | $15,630,335 | $15,630,335 | |
134 | Pupil Assessment Services | $44,398,406 | $44,398,406 | |
135 | School and Division Assistance | $4,319,459 | $4,319,459 | |
136 | Technology Assistance Services | $2,026,333 | $2,026,333 | |
137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
138 | Administrative and Support Services | $19,834,690 | $19,834,690 | |
Direct Aid to Public Education | $7,208,124,178 | $7,339,831,185 | |
139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $6,608,250 | |
140 | State Education Assistance Programs | $6,367,116,328 | $6,499,130,835 | |
141 | Federal Education Assistance Programs | $834,092,100 | $834,092,100 | |
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $3,568,224 | $0 | |
142 | Instruction | $1,070,202 | $0 | |
143 | Administrative and Support Services | $2,498,022 | $0 | |
Virginia School for the Deaf and the Blind at Staunton | $12,367,112 | $12,284,756 | |
144 | Instruction | $5,661,409 | $5,865,574 | |
145 | Residential Support | $5,094,944 | $5,094,944 | |
146 | Administrative and Support Services | $1,610,759 | $1,324,238 | |
State Council of Higher Education for Virginia | $90,730,140 | $90,836,140 | |
147 | Higher Education Student Financial Assistance | $67,785,295 | $67,891,295 | |
148 | Financial Assistance for Educational and General Services | $6,101,466 | $6,101,466 | |
149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $11,779,318 | $11,779,318 | |
150 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
151 | Financial Assistance for Public Education (Categorical) | $2,623,635 | $2,623,635 | |
Christopher Newport University | $110,178,078 | $111,494,611 | |
152 | Educational and General Programs | $51,980,887 | $53,297,420 | |
153 | Higher Education Student Financial Assistance | $3,773,990 | $3,773,990 | |
154 | Financial Assistance for Educational and General Services | $3,537,720 | $3,537,720 | |
155 | Higher Education Auxiliary Enterprises | $50,885,481 | $50,885,481 | |
The College of William and Mary in Virginia | $226,861,916 | $226,861,916 | |
156 | Educational and General Programs | $131,108,297 | $131,108,297 | |
157 | Higher Education Student Financial Assistance | $8,097,981 | $8,097,981 | |
158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
159 | Higher Education Auxiliary Enterprises | $55,834,029 | $55,834,029 | |
Richard Bland College | $11,123,736 | $12,561,736 | |
160 | Educational and General Programs | $9,213,482 | $9,213,482 | |
161 | Higher Education Student Financial Assistance | $291,144 | $291,144 | |
162 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
163 | Higher Education Auxiliary Enterprises | $1,284,000 | $2,722,000 | |
Virginia Institute of Marine Science | $46,166,412 | $46,253,912 | |
164 | Educational and General Programs | $22,873,826 | $22,961,326 | |
165 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
166 | Financial Assistance for Educational and General Services | $23,054,059 | $23,054,059 | |
George Mason University | $643,162,188 | $656,462,188 | |
167 | Educational and General Programs | $342,684,030 | $342,684,030 | |
168 | Higher Education Student Financial Assistance | $14,229,203 | $14,229,203 | |
169 | Financial Assistance for Educational and General Services | $162,937,223 | $162,937,223 | |
170 | Higher Education Auxiliary Enterprises | $123,311,732 | $136,611,732 | |
James Madison University | $377,805,750 | $390,298,382 | |
171 | Educational and General Programs | $205,408,100 | $205,408,100 | |
172 | Higher Education Student Financial Assistance | $8,470,546 | $8,470,546 | |
173 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
174 | Higher Education Auxiliary Enterprises | $126,990,633 | $139,483,265 | |
Longwood University | $91,724,486 | $91,724,486 | |
175 | Educational and General Programs | $49,517,104 | $49,517,104 | |
176 | Higher Education Student Financial Assistance | $3,330,194 | $3,330,194 | |
177 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
178 | Higher Education Auxiliary Enterprises | $35,723,795 | $35,723,795 | |
Norfolk State University | $149,625,389 | $149,625,389 | |
179 | Educational and General Programs | $80,314,158 | $80,314,158 | |
180 | Higher Education Student Financial Assistance | $11,018,746 | $11,018,746 | |
181 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
182 | Higher Education Auxiliary Enterprises | $33,605,988 | $33,605,988 | |
Old Dominion University | $307,769,355 | $310,019,355 | |
183 | Educational and General Programs | $210,655,003 | $210,655,003 | |
184 | Higher Education Student Financial Assistance | $14,409,446 | $14,409,446 | |
185 | Financial Assistance for Educational and General Services | $16,417,163 | $13,417,163 | |
186 | Higher Education Auxiliary Enterprises | $66,287,743 | $71,537,743 | |
Radford University | $160,845,235 | $164,421,134 | |
187 | Educational and General Programs | $99,450,785 | $103,026,684 | |
188 | Higher Education Student Financial Assistance | $7,865,833 | $7,865,833 | |
189 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
190 | Higher Education Auxiliary Enterprises | $47,384,716 | $47,384,716 | |
University of Mary Washington | $93,257,361 | $97,557,361 | |
191 | Educational and General Programs | $57,732,179 | $60,232,179 | |
192 | Higher Education Student Financial Assistance | $1,412,215 | $1,412,215 | |
193 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
194 | Museum and Cultural Services | $777,560 | $777,560 | |
195 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
196 | Higher Education Auxiliary Enterprises | $32,266,494 | $34,066,494 | |
University of Virginia | $963,507,629 | $985,807,629 | |
197 | Educational and General Programs | $472,716,948 | $472,716,948 | |
198 | Higher Education Student Financial Assistance | $55,498,572 | $58,298,572 | |
199 | Financial Assistance for Educational and General Services | $281,757,011 | $294,857,011 | |
200 | Higher Education Auxiliary Enterprises | $153,535,098 | $159,935,098 | |
University of Virginia Medical Center | $1,069,920,297 | $1,119,709,439 | |
201 | State Health Services | $1,069,920,297 | $1,119,709,439 | |
202 | Language Only | | |
203 | Language Only | | |
University of Virginia's College at Wise | $33,853,135 | $33,853,135 | |
204 | Educational and General Programs | $22,682,357 | $22,682,357 | |
205 | Higher Education Student Financial Assistance | $1,694,685 | $1,694,685 | |
206 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
207 | Higher Education Auxiliary Enterprises | $7,388,772 | $7,388,772 | |
Virginia Commonwealth University | $878,811,005 | $884,245,964 | |
208 | Educational and General Programs | $478,015,670 | $476,898,670 | |
209 | Higher Education Student Financial Assistance | $18,414,324 | $18,414,324 | |
210 | Financial Assistance for Educational and General Services | $241,065,152 | $241,065,152 | |
211 | State Health Services | $18,000,000 | $18,000,000 | |
212 | Higher Education Auxiliary Enterprises | $123,315,859 | $129,867,818 | |
Virginia Community College System | $1,029,802,582 | $1,074,805,636 | |
213 | Educational and General Programs | $752,998,702 | $792,396,567 | |
214 | Higher Education Student Financial Assistance | $151,302,536 | $155,108,638 | |
215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
216 | Economic Development Services | $50,706,819 | $49,895,129 | |
217 | Higher Education Auxiliary Enterprises | $29,677,025 | $32,287,802 | |
218 | Language Only | | |
Virginia Military Institute | $58,638,324 | $58,638,324 | |
219 | Educational and General Programs | $30,634,095 | $30,634,095 | |
220 | Higher Education Student Financial Assistance | $1,271,762 | $1,271,762 | |
221 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
222 | Unique Military Activities | $6,196,904 | $6,196,904 | |
223 | Higher Education Auxiliary Enterprises | $19,640,665 | $19,640,665 | |
Virginia Polytechnic Institute and State University | $952,753,325 | $984,903,325 | |
224 | Educational and General Programs | $479,655,133 | $501,853,133 | |
225 | Higher Education Student Financial Assistance | $17,150,905 | $17,150,905 | |
226 | Financial Assistance for Educational and General Services | $261,698,809 | $261,698,809 | |
227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
228 | Higher Education Auxiliary Enterprises | $192,678,654 | $202,630,654 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $85,545,460 | $85,545,460 | |
229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
Virginia State University | $118,796,180 | $125,872,933 | |
230 | Educational and General Programs | $64,477,833 | $67,058,796 | |
231 | Higher Education Student Financial Assistance | $5,842,440 | $5,842,440 | |
232 | Financial Assistance for Educational and General Services | $18,754,447 | $18,754,447 | |
233 | Higher Education Auxiliary Enterprises | $29,721,460 | $34,217,250 | |
Cooperative Extension and Agricultural Research Services | $9,849,256 | $9,849,256 | |
234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
Frontier Culture Museum of Virginia | $2,257,964 | $2,258,464 | |
235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
Gunston Hall | $1,004,690 | $1,004,690 | |
236 | Museum and Cultural Services | $1,004,690 | $1,004,690 | |
Jamestown-Yorktown Foundation | $17,272,616 | $17,272,616 | |
237 | Museum and Cultural Services | $17,272,616 | $17,272,616 | |
The Library of Virginia | $41,168,811 | $41,618,811 | |
238 | Archives Management | $8,699,484 | $9,049,484 | |
239 | Statewide Library Services | $7,538,892 | $7,538,892 | |
240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,278,628 | $17,378,628 | |
241 | Administrative and Support Services | $7,651,807 | $7,651,807 | |
The Science Museum of Virginia | $10,946,886 | $10,902,686 | |
242 | Museum and Cultural Services | $10,946,886 | $10,902,686 | |
Virginia Commission for the Arts | $7,038,822 | $7,038,822 | |
243 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,497,317 | $6,497,317 | |
244 | Museum and Cultural Services | $541,505 | $541,505 | |
Virginia Museum of Fine Arts | $20,565,836 | $21,076,651 | |
245 | Museum and Cultural Services | $20,565,836 | $21,076,651 | |
Eastern Virginia Medical School | $17,124,658 | $17,279,888 | |
246 | Financial Assistance for Educational and General Services | $17,124,658 | $17,279,888 | |
247 | Language Only | | |
New College Institute | $2,736,026 | $2,986,026 | |
248 | Administrative and Support Services | $2,736,026 | $2,986,026 | |
Institute for Advanced Learning and Research | $6,235,585 | $6,560,598 | |
249 | Economic Development Services | $6,235,585 | $6,560,598 | |
Roanoke Higher Education Authority | $1,318,390 | $1,318,390 | |
250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
Southern Virginia Higher Education Center | $2,344,077 | $2,554,077 | |
251 | Administrative and Support Services | $2,344,077 | $2,554,077 | |
Southwest Virginia Higher Education Center | $9,340,556 | $9,340,556 | |
252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
Jefferson Science Associates, LLC | $1,503,126 | $1,503,126 | |
253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
Higher Education Research Initiative | $2,600,000 | $7,500,000 | |
254 | Financial Assistance for Educational and General Services | $2,600,000 | $7,500,000 | |
Higher Education Tuition Moderation Incentive Fund | $17,500,000 | $17,500,000 | |
254.10 | Higher Education Tuition Moderation Incentive Fund | $17,500,000 | $17,500,000 | |
Virginia College Building Authority | $0 | $0 | |
255 | Language Only | | |