| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Education | $15,016,712,040
$14,863,918,524 | $15,352,146,297
$14,703,552,482 | |
|---|
Secretary of Education | $654,068 | $654,068
$651,203 | |
| 131 | Administrative and Support Services | $654,068 | $654,068 | |
| 131.05 | Executive Management | $0 | -$2,865 | |
Department of Education, Central Office Operations | $120,313,176
$117,419,196 | $120,313,176
$117,460,690 | |
| 132 | Instructional Services | $31,137,554
$31,958,811 | $31,137,554
$31,768,982 | |
| 133 | Special Education and Student Services | $15,630,335
$15,813,571 | $15,630,335
$15,813,571 | |
| 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
$2,106,333 | $2,026,333
$2,106,333 | |
| 137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
| 138 | Administrative and Support Services | $19,834,690
$20,130,178 | $19,834,690
$20,034,690 | |
| 138.05 | Executive Management | -$4,273,961 | -$3,947,150 | |
| Direct Aid to Public Education | $7,208,124,178
$7,111,986,580 | $7,339,831,185
$6,737,205,471 | |
| 139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $6,608,250
$6,204,120 | |
| 140 | State Education Assistance Programs | $6,367,116,328
$6,270,978,730 | $6,499,130,835
$5,896,909,251 | |
| 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
$12,467,112 | $12,284,756
$11,803,931 | |
| 144 | Instruction | $5,661,409
$5,761,409 | $5,865,574
$5,965,574 | |
| 145 | Residential Support | $5,094,944 | $5,094,944 | |
| 146 | Administrative and Support Services | $1,610,759 | $1,324,238 | |
| 146.05 | Executive Management | $0 | -$580,825 | |
State Council of Higher Education for Virginia | $90,730,140
$88,958,685 | $90,836,140
$82,460,816 | |
| 147 | Higher Education Student Financial Assistance | $67,785,295 | $67,891,295
$65,791,295 | |
| 148 | Financial Assistance for Educational and General Services | $6,101,466 | $6,101,466
$75,000 | |
| 149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $11,779,318 | $11,779,318
$11,904,318 | |
| 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 | |
| 151.05 | Executive Management | -$1,771,455 | -$373,858 | |
Christopher Newport University | $110,178,078
$109,531,588 | $111,494,611
$108,630,918 | |
| 152 | Educational and General Programs | $51,980,887 | $53,297,420
$53,867,420 | |
| 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
$51,669,968 | $50,885,481
$51,784,396 | |
| 155.05 | Executive Management | -$1,430,977 | -$4,332,608 | |
The College of William and Mary in Virginia | $226,861,916
$240,055,475 | $226,861,916
$237,954,257 | |
| 156 | Educational and General Programs | $131,108,297
$140,588,878 | $131,108,297
$140,588,878 | |
| 157 | Higher Education Student Financial Assistance | $8,097,981
$8,845,451 | $8,097,981
$8,845,451 | |
| 158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
| 159 | Higher Education Auxiliary Enterprises | $55,834,029
$62,225,999 | $55,834,029
$64,093,529 | |
| 159.05 | Executive Management | -$3,426,462 | -$7,395,210 | |
| Richard Bland College | $11,123,736
$10,828,339 | $12,561,736
$12,050,949 | |
| 160 | Educational and General Programs | $9,213,482 | $9,213,482
$9,258,482 | |
| 161 | Higher Education Student Financial Assistance | $291,144 | $291,144
$332,363 | |
| 162 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 163 | Higher Education Auxiliary Enterprises | $1,284,000 | $2,722,000 | |
| 163.05 | Executive Management | -$295,397 | -$597,006 | |
| Virginia Institute of Marine Science | $46,166,412
$44,688,527 | $46,253,912
$43,953,104 | |
| 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 | |
| 166.05 | Executive Management | -$1,477,885 | -$2,300,808 | |
George Mason University | $643,162,188
$633,362,985 | $656,462,188
$653,749,819 | |
| 167 | Educational and General Programs | $342,684,030 | $342,684,030
$358,084,030 | |
| 168 | Higher Education Student Financial Assistance | $14,229,203 | $14,229,203
$17,285,327 | |
| 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 | |
| 170.05 | Executive Management | -$9,799,203 | -$21,168,493 | |
James Madison University | $377,805,750
$378,725,760 | $390,298,382
$398,929,531 | |
| 171 | Educational and General Programs | $205,408,100
$211,519,561 | $205,408,100
$224,347,013 | |
| 172 | Higher Education Student Financial Assistance | $8,470,546
$8,726,615 | $8,470,546
$9,940,614 | |
| 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 | |
| 174.05 | Executive Management | -$5,447,520 | -$11,777,832 | |
Longwood University | $91,724,486
$90,367,610 | $91,724,486
$99,716,337 | |
| 175 | Educational and General Programs | $49,517,104 | $49,517,104
$54,107,936 | |
| 176 | Higher Education Student Financial Assistance | $3,330,194 | $3,330,194
$3,725,438 | |
| 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
$42,833,795 | |
| 178.05 | Executive Management | -$1,356,876 | -$4,104,225 | |
Norfolk State University | $149,625,389
$147,581,244 | $149,625,389
$144,385,806 | |
| 179 | Educational and General Programs | $80,314,158 | $80,314,158
$80,514,158 | |
| 180 | Higher Education Student Financial Assistance | $11,018,746 | $11,018,746
$11,766,055 | |
| 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 | |
| 182.05 | Executive Management | -$2,044,145 | -$6,186,892 | |
Old Dominion University | $307,769,355
$313,678,445 | $310,019,355
$321,810,687 | |
| 183 | Educational and General Programs | $210,655,003 | $210,655,003
$218,417,768 | |
| 184 | Higher Education Student Financial Assistance | $14,409,446 | $14,409,446
$17,205,505 | |
| 185 | Financial Assistance for Educational and General Services | $16,417,163 | $13,417,163
$15,517,001 | |
| 186 | Higher Education Auxiliary Enterprises | $66,287,743
$77,842,731 | $71,537,743
$87,260,224 | |
| 186.05 | Executive Management | -$5,645,898 | -$16,589,811 | |
Radford University | $160,845,235
$158,348,914 | $164,421,134
$157,830,957 | |
| 187 | Educational and General Programs | $99,450,785 | $103,026,684
$103,526,684 | |
| 188 | Higher Education Student Financial Assistance | $7,865,833 | $7,865,833
$8,324,411 | |
| 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 | |
| 190.05 | Executive Management | -$2,496,321 | -$7,548,755 | |
University of Mary Washington | $93,257,361
$91,601,347 | $97,557,361
$94,462,586 | |
| 191 | Educational and General Programs | $57,732,179 | $60,232,179
$60,672,179 | |
| 192 | Higher Education Student Financial Assistance | $1,412,215 | $1,412,215
$1,451,262 | |
| 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 | |
| 196.05 | Executive Management | -$1,656,014 | -$3,573,822 | |
University of Virginia | $963,507,629
$962,888,075 | $985,807,629
$989,614,211 | |
| 197 | Educational and General Programs | $472,716,948
$482,716,948 | $472,716,948
$499,355,479 | |
| 198 | Higher Education Student Financial Assistance | $55,498,572 | $58,298,572
$58,548,572 | |
| 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 | |
| 200.05 | Executive Management | -$10,619,554 | -$23,081,949 | |
| 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
$33,098,676 | $33,853,135
$31,714,996 | |
| 204 | Educational and General Programs | $22,682,357 | $22,682,357
$22,802,357 | |
| 205 | Higher Education Student Financial Assistance | $1,694,685 | $1,694,685
$1,713,956 | |
| 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 | |
| 207.05 | Executive Management | -$754,459 | -$2,277,410 | |
Virginia Commonwealth University | $878,811,005
$871,674,556 | $884,245,964
$880,261,419 | |
| 208 | Educational and General Programs | $478,015,670 | $476,898,670
$495,208,670 | |
| 209 | Higher Education Student Financial Assistance | $18,414,324
$21,414,324 | $18,414,324
$26,502,039 | |
| 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 | |
| 212.05 | Executive Management | -$10,136,449 | -$30,382,260 | |
Virginia Community College System | $1,029,802,582
$1,009,927,672 | $1,074,805,636
$1,074,131,003 | |
| 213 | Educational and General Programs | $752,998,702 | $792,396,567
$762,968,843 | |
| 214 | Higher Education Student Financial Assistance | $151,302,536 | $155,108,638
$223,755,598 | |
| 215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 216 | Economic Development Services | $50,706,819 | $49,895,129
$50,167,061 | |
| 217 | Higher Education Auxiliary Enterprises | $29,677,025 | $32,287,802 | |
| 218 | Language Only | | |
| 218.05 | Executive Management | -$19,874,910 | -$40,165,801 | |
Virginia Military Institute | $58,638,324
$60,009,006 | $58,638,324
$58,992,795 | |
| 219 | Educational and General Programs | $30,634,095
$32,098,095 | $30,634,095
$32,218,095 | |
| 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
$6,629,904 | $6,196,904
$6,629,904 | |
| 223 | Higher Education Auxiliary Enterprises | $19,640,665
$20,097,000 | $19,640,665
$20,097,000 | |
| 223.05 | Executive Management | -$982,653 | -$2,118,864 | |
Virginia Polytechnic Institute and State University | $952,753,325
$943,864,502 | $984,903,325
$957,951,222 | |
| 224 | Educational and General Programs | $479,655,133
$488,677,655 | $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
$239,049,609 | $261,698,809
$248,072,131 | |
| 227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
| 228 | Higher Education Auxiliary Enterprises | $192,678,654
$206,305,332 | $202,630,654
$216,257,332 | |
| 228.05 | Executive Management | -$8,888,823 | -$26,952,103 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $85,545,460
$83,237,466 | $85,545,460
$83,162,988 | |
| 229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
| 229.05 | Executive Management | -$2,307,994 | -$2,382,472 | |
Virginia State University | $118,796,180
$117,534,623 | $125,872,933
$129,209,214 | |
| 230 | Educational and General Programs | $64,477,833 | $67,058,796
$68,808,796 | |
| 231 | Higher Education Student Financial Assistance | $5,842,440 | $5,842,440
$7,740,310 | |
| 232 | Financial Assistance for Educational and General Services | $18,754,447 | $18,754,447
$20,754,447 | |
| 233 | Higher Education Auxiliary Enterprises | $29,721,460 | $34,217,250
$35,717,250 | |
| 233.05 | Executive Management | -$1,261,557 | -$3,811,589 | |
| Cooperative Extension and Agricultural Research Services | $9,849,256
$9,822,714 | $9,849,256
$9,816,129 | |
| 234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
| 234.05 | Executive Management | -$26,542 | -$33,127 | |
Frontier Culture Museum of Virginia | $2,257,964
$1,986,213 | $2,258,464
$1,982,185 | |
| 235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
| 235.05 | Executive Management | -$271,751 | -$276,279 | |
Gunston Hall | $1,004,690
$917,539 | $1,004,690
$781,698 | |
| 236 | Museum and Cultural Services | $1,004,690
$1,014,377 | $1,004,690
$781,698 | |
| 236.05 | Executive Management | -$96,838 | $0 | |
Jamestown-Yorktown Foundation | $17,272,616
$15,953,589 | $17,272,616
$16,066,306 | |
| 237 | Museum and Cultural Services | $17,272,616 | $17,272,616
$17,407,976 | |
| 237.05 | Executive Management | -$1,319,027 | -$1,341,670 | |
The Library of Virginia | $41,168,811
$40,568,811 | $41,618,811
$40,684,677 | |
| 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 | |
| 241.05 | Executive Management | -$600,000 | -$934,134 | |
The Science Museum of Virginia | $10,946,886
$10,551,366 | $10,902,686
$10,587,984 | |
| 242 | Museum and Cultural Services | $10,946,886
$10,916,886 | $10,902,686
$10,872,686 | |
| 242.05 | Executive Management | -$365,520 | -$284,702 | |
Virginia Commission for the Arts | $7,038,822
$6,110,097 | $7,038,822
$6,108,783 | |
| 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 | |
| 244.05 | Executive Management | -$928,725 | -$930,039 | |
Virginia Museum of Fine Arts | $20,565,836
$19,595,336 | $21,076,651
$22,069,699 | |
| 245 | Museum and Cultural Services | $20,565,836
$21,134,336 | $21,076,651
$23,705,821 | |
| 245.05 | Executive Management | -$1,539,000 | -$1,636,122 | |
Eastern Virginia Medical School | $17,124,658
$16,624,658 | $17,279,888
$16,779,888 | |
| 246 | Financial Assistance for Educational and General Services | $17,124,658 | $17,279,888 | |
| 247 | Language Only | | |
| 247.05 | Executive Management | -$500,000 | -$500,000 | |
New College Institute | $2,736,026
$2,625,026 | $2,986,026
$2,875,026 | |
| 248 | Administrative and Support Services | $2,736,026 | $2,986,026 | |
| 248.05 | Executive Management | -$111,000 | -$111,000 | |
Institute for Advanced Learning and Research | $6,235,585
$5,612,027 | $6,560,598
$5,904,538 | |
| 249 | Economic Development Services | $6,235,585 | $6,560,598 | |
| 249.05 | Executive Management | -$623,558 | -$656,060 | |
Roanoke Higher Education Authority | $1,318,390
$1,186,551 | $1,318,390
$1,186,551 | |
| 250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
| 250.05 | Executive Management | -$131,839 | -$131,839 | |
Southern Virginia Higher Education Center | $2,344,077
$2,157,911 | $2,554,077
$3,005,369 | |
| 251 | Administrative and Support Services | $2,344,077 | $2,554,077
$3,214,077 | |
| 251.05 | Executive Management | -$186,166 | -$208,708 | |
Southwest Virginia Higher Education Center | $9,340,556
$9,125,057 | $9,340,556
$9,121,643 | |
| 252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
| 252.05 | Executive Management | -$215,499 | -$218,913 | |
Jefferson Science Associates, LLC | $1,503,126
$1,277,657 | $1,503,126
$1,277,657 | |
| 253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
| 253.05 | Executive Management | -$225,469 | -$225,469 | |
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
$11,225,000 | $17,500,000
$0 | |
| 254.10 | Higher Education Tuition Incentive Fund | $17,500,000
$11,225,000 | $17,500,000
$0 | |
Virginia College Building Authority | $0 | $0 | |
| 255 | Language Only | | |