| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Education | $14,856,683,149 | $14,666,494,217
$14,360,585,691 | |
|---|
Secretary of Education | $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 | $117,419,196 | $117,660,690
$115,527,379 | |
| 132 | Instructional Services | $31,958,811 | $31,768,982
$31,837,476 | |
| 133 | Special Education and Student Services | $15,813,571 | $15,813,571 | |
| 134 | Pupil Assessment Services | $44,398,406 | $44,398,406 | |
| 135 | School and Division Assistance | $4,319,459 | $4,319,459
$5,129,004 | |
| 136 | Technology Assistance Services | $2,106,333 | $2,106,333 | |
| 137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
| 138 | Administrative and Support Services | $20,130,178 | $20,234,690
$20,246,856 | |
| 138.05 | Executive Management | -$4,273,961 | -$3,947,150
-$6,970,666 | |
| Direct Aid to Public Education | $7,103,974,141 | $6,710,310,635
$6,461,092,893 | |
| 139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $7,541,620
$7,319,847 | |
| 140 | State Education Assistance Programs | $6,262,966,291 | $5,868,676,915
$5,400,695,193 | |
| 141 | Federal Education Assistance Programs | $834,092,100 | $834,092,100
$1,053,077,853 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $3,568,224 | $0
$50,000 | |
| 142 | Instruction | $1,070,202 | $0 | |
| 143 | Administrative and Support Services | $2,498,022 | $0
$50,000 | |
Virginia School for the Deaf and the Blind at Staunton
Virginia School for the Deaf and the Blind | $12,467,112 | $11,803,931
$10,803,977 | |
| 144 | Instruction | $5,761,409 | $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
-$1,580,779 | |
State Council of Higher Education for Virginia | $89,735,749 | $87,872,825
$86,841,324 | |
| 147 | Higher Education Student Financial Assistance | $67,785,295 | $66,698,295
$66,671,655 | |
| 148 | Financial Assistance for Educational and General Services | $6,101,466 | $4,092,644 | |
| 149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,180,017 | $11,790,318 | |
| 150 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 151 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 151.05 | Executive Management | -$1,771,455 | -$148,858
-$1,153,719 | |
Christopher Newport University | $109,531,588 | $108,906,878
$108,055,493 | |
| 152 | Educational and General Programs | $51,980,887 | $53,867,420 | |
| 153 | Higher Education Student Financial Assistance | $3,773,990 | $3,924,950 | |
| 154 | Financial Assistance for Educational and General Services | $3,537,720 | $3,662,720 | |
| 155 | Higher Education Auxiliary Enterprises | $51,669,968 | $51,784,396 | |
| 155.05 | Executive Management | -$1,430,977 | -$4,332,608
-$5,183,993 | |
The College of William and Mary in Virginia | $240,055,475 | $238,063,592
$236,620,618 | |
| 156 | Educational and General Programs | $140,588,878 | $140,588,878 | |
| 157 | Higher Education Student Financial Assistance | $8,845,451 | $8,954,786 | |
| 158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
| 159 | Higher Education Auxiliary Enterprises | $62,225,999 | $64,093,529 | |
| 159.05 | Executive Management | -$3,426,462 | -$7,395,210
-$8,838,184 | |
| Richard Bland College | $10,828,339 | $12,032,405
$11,870,114 | |
| 160 | Educational and General Programs | $9,213,482 | $9,258,482 | |
| 161 | Higher Education Student Financial Assistance | $291,144 | $313,819 | |
| 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
-$759,297 | |
| Virginia Institute of Marine Science | $44,688,527 | $43,953,104
$43,290,422 | |
| 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
-$2,963,490 | |
George Mason University | $633,387,985 | $652,298,628
$648,127,488 | |
| 167 | Educational and General Programs | $342,709,030 | $358,434,030 | |
| 168 | Higher Education Student Financial Assistance | $14,229,203 | $15,484,136 | |
| 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
-$25,339,633 | |
James Madison University | $378,725,760 | $398,555,225
$396,208,170 | |
| 171 | Educational and General Programs | $211,519,561 | $224,347,013 | |
| 172 | Higher Education Student Financial Assistance | $8,726,615 | $9,566,308 | |
| 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
-$14,124,887 | |
Longwood University | $90,367,610 | $99,514,046
$98,677,248 | |
| 175 | Educational and General Programs | $49,517,104 | $54,107,936 | |
| 176 | Higher Education Student Financial Assistance | $3,330,194 | $3,523,147 | |
| 177 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 178 | Higher Education Auxiliary Enterprises | $35,723,795 | $42,833,795 | |
| 178.05 | Executive Management | -$1,356,876 | -$4,104,225
-$4,941,023 | |
Norfolk State University | $147,581,244 | $144,774,079
$143,532,137 | |
| 179 | Educational and General Programs | $80,314,158 | $81,014,158 | |
| 180 | Higher Education Student Financial Assistance | $11,018,746 | $11,654,328 | |
| 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
-$7,428,834 | |
Old Dominion University | $313,678,445 | $320,377,299
$317,001,435 | |
| 183 | Educational and General Programs | $210,655,003 | $218,417,768 | |
| 184 | Higher Education Student Financial Assistance | $14,409,446 | $15,772,117 | |
| 185 | Financial Assistance for Educational and General Services | $16,417,163 | $15,517,001 | |
| 186 | Higher Education Auxiliary Enterprises | $77,842,731 | $87,260,224 | |
| 186.05 | Executive Management | -$5,645,898 | -$16,589,811
-$19,965,675 | |
Radford University | $158,348,914 | $157,620,196
$156,098,572 | |
| 187 | Educational and General Programs | $99,450,785 | $103,526,684 | |
| 188 | Higher Education Student Financial Assistance | $7,865,833 | $8,113,650 | |
| 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
-$9,070,379 | |
University of Mary Washington | $91,601,347 | $94,480,028
$93,764,831 | |
| 191 | Educational and General Programs | $57,732,179 | $60,672,179 | |
| 192 | Higher Education Student Financial Assistance | $1,412,215 | $1,468,704 | |
| 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
-$4,289,019 | |
University of Virginia | $962,888,075 | $989,810,305
$985,241,274 | |
| 197 | Educational and General Programs | $482,716,948 | $499,355,479 | |
| 198 | Higher Education Student Financial Assistance | $55,498,572 | $58,744,666 | |
| 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
-$27,650,980 | |
| 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 | $33,098,676 | $31,763,512
$31,303,116 | |
| 204 | Educational and General Programs | $22,682,357 | $22,802,357 | |
| 205 | Higher Education Student Financial Assistance | $1,694,685 | $1,762,472 | |
| 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
-$2,737,806 | |
Virginia Commonwealth University | $871,674,556 | $877,659,402
$871,686,321 | |
| 208 | Educational and General Programs | $478,015,670 | $495,208,670 | |
| 209 | Higher Education Student Financial Assistance | $21,414,324 | $23,900,022 | |
| 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
-$36,355,341 | |
Virginia Community College System | $1,009,927,672 | $1,065,351,066
$1,054,489,649 | |
| 213 | Educational and General Programs | $752,998,702 | $762,968,843 | |
| 214 | Higher Education Student Financial Assistance | $151,302,536 | $214,975,661 | |
| 215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 216 | Economic Development Services | $50,706,819 | $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
-$51,027,218 | |
Virginia Military Institute | $60,009,006 | $59,021,665
$58,599,112 | |
| 219 | Educational and General Programs | $32,098,095 | $32,218,095 | |
| 220 | Higher Education Student Financial Assistance | $1,271,762 | $1,300,632 | |
| 221 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $6,629,904 | $6,629,904 | |
| 223 | Higher Education Auxiliary Enterprises | $20,097,000 | $20,097,000 | |
| 223.05 | Executive Management | -$982,653 | -$2,118,864
-$2,541,417 | |
Virginia Polytechnic Institute and State University | $943,864,502 | $958,461,515
$953,276,281 | |
| 224 | Educational and General Programs | $488,677,655 | $501,853,133 | |
| 225 | Higher Education Student Financial Assistance | $17,150,905 | $17,661,198 | |
| 226 | Financial Assistance for Educational and General Services | $239,049,609 | $248,072,131 | |
| 227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
| 228 | Higher Education Auxiliary Enterprises | $206,305,332 | $216,257,332 | |
| 228.05 | Executive Management | -$8,888,823 | -$26,952,103
-$32,137,337 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $83,237,466 | $83,162,988
$82,088,057 | |
| 229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
| 229.05 | Executive Management | -$2,307,994 | -$2,382,472
-$3,457,403 | |
Virginia State University | $117,534,623 | $127,292,720
$126,492,851 | |
| 230 | Educational and General Programs | $64,477,833 | $68,308,796 | |
| 231 | Higher Education Student Financial Assistance | $5,842,440 | $6,323,816 | |
| 232 | Financial Assistance for Educational and General Services | $18,754,447 | $20,754,447 | |
| 233 | Higher Education Auxiliary Enterprises | $29,721,460 | $35,717,250 | |
| 233.05 | Executive Management | -$1,261,557 | -$3,811,589
-$4,611,458 | |
| Cooperative Extension and Agricultural Research Services | $9,822,714 | $9,816,129
$9,790,381 | |
| 234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
| 234.05 | Executive Management | -$26,542 | -$33,127
-$58,875 | |
Frontier Culture Museum of Virginia | $1,986,213 | $1,982,185
$1,921,749 | |
| 235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
| 235.05 | Executive Management | -$271,751 | -$276,279
-$336,715 | |
Gunston Hall | $917,539 | $781,698
$727,360 | |
| 236 | Museum and Cultural Services | $1,014,377 | $781,698 | |
| 236.05 | Executive Management | -$96,838 | $0
-$54,338 | |
Jamestown-Yorktown Foundation | $15,953,589 | $16,066,306
$15,520,702 | |
| 237 | Museum and Cultural Services | $17,272,616 | $17,407,976 | |
| 237.05 | Executive Management | -$1,319,027 | -$1,341,670
-$1,887,274 | |
The Library of Virginia | $40,568,811 | $40,684,677
$39,320,296 | |
| 238 | Archives Management | $8,699,484 | $9,049,484
$10,525,258 | |
| 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
-$3,774,289 | |
The Science Museum of Virginia | $10,526,366 | $10,537,984
$10,023,144 | |
| 242 | Museum and Cultural Services | $10,891,886 | $10,822,686 | |
| 242.05 | Executive Management | -$365,520 | -$284,702
-$799,542 | |
Virginia Commission for the Arts | $6,110,097 | $6,108,783
$5,241,177 | |
| 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
-$1,797,645 | |
Virginia Museum of Fine Arts | $19,595,336 | $22,069,699
$21,485,236 | |
| 245 | Museum and Cultural Services | $21,134,336 | $23,705,821
$24,207,223 | |
| 245.05 | Executive Management | -$1,539,000 | -$1,636,122
-$2,721,987 | |
Eastern Virginia Medical School | $16,624,658 | $16,779,888
$16,108,599 | |
| 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
-$1,171,289 | |
New College Institute | $2,625,026 | $2,875,026
$2,571,884 | |
| 248 | Administrative and Support Services | $2,736,026 | $2,986,026
$2,834,455 | |
| 248.05 | Executive Management | -$111,000 | -$111,000
-$262,571 | |
Institute for Advanced Learning and Research | $5,612,027 | $6,144,538
$5,837,590 | |
| 249 | Economic Development Services | $6,235,585 | $6,560,598 | |
| 249.05 | Executive Management | -$623,558 | -$416,060
-$723,008 | |
Roanoke Higher Education Authority | $1,186,551 | $1,246,551
$1,121,896 | |
| 250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
| 250.05 | Executive Management | -$131,839 | -$71,839
-$196,494 | |
Southern Virginia Higher Education Center | $2,157,911 | $3,214,077
$3,001,402 | |
| 251 | Administrative and Support Services | $2,344,077 | $3,214,077 | |
| 251.05 | Executive Management | -$186,166 | $0
-$212,675 | |
Southwest Virginia Higher Education Center | $9,125,057 | $9,201,643
$9,001,097 | |
| 252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
| 252.05 | Executive Management | -$215,499 | -$138,913
-$339,459 | |
Jefferson Science Associates, LLC | $1,277,657 | $1,277,657
$1,213,774 | |
| 253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
| 253.05 | Executive Management | -$225,469 | -$225,469
-$289,352 | |
Higher Education Research Initiative | $2,600,000 | $6,600,000 | |
| 254 | Financial Assistance for Educational and General Services | $2,600,000 | $6,600,000 | |
Higher Education Tuition Moderation Incentive Fund | $11,225,000 | $0 | |
| 254.10 | Higher Education Tuition Incentive Fund | $11,225,000 | $0 | |
Virginia College Building Authority | $0 | $0 | |
| 255 | Language Only | | |