| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Education | $14,924,716,128 | $14,796,681,498 | |
|---|
Secretary of Education and Workforce | $5,468,293 | $5,468,293 | |
| 121 | Administrative and Support Services | $601,141 | $601,141 | |
| 122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,645,816 | $2,645,816 | |
| 123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,221,336 | |
Department of Education, Central Office Operations | $116,427,819 | $116,425,408 | |
| 124 | Instructional Services | $29,505,385 | $29,505,385 | |
| 125 | Special Education and Student Services | $20,904,558 | $20,904,558 | |
| 126 | Pupil Assessment Services | $38,551,445 | $38,551,445 | |
| 127 | School and Division Assistance | $4,249,757 | $4,249,757 | |
| 128 | Technology Assistance Services | $1,493,418 | $1,491,007 | |
| 129 | Teacher Licensure and Education | $2,935,898 | $2,935,898 | |
| 130 | Administrative and Support Services | $18,787,358 | $18,787,358 | |
| Direct Aid to Public Education | $6,548,996,269 | $6,622,282,638 | |
| 131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,708,961 | $7,708,961 | |
| 132 | State Education Assistance Programs | $5,580,822,781 | $5,780,481,577 | |
| 133 | Federal Education Assistance Programs | $960,464,527 | $834,092,100 | |
| Virginia School for the Deaf and the Blind | $10,253,198 | $10,253,198 | |
| 134 | Instruction | $5,057,476 | $5,057,476 | |
| 135 | Residential Support | $3,997,843 | $3,997,843 | |
| 136 | Administrative and Support Services | $1,197,879 | $1,197,879 | |
State Council of Higher Education for Virginia | $87,156,034 | $87,156,034 | |
| 137 | Higher Education Student Financial Assistance | $66,102,745 | $66,102,745 | |
| 138 | Financial Assistance for Educational and General Services | $3,489,998 | $3,489,998 | |
| 139 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,122,865 | $12,122,865 | |
| 140 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 141 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $114,117,545 | $108,822,767 | |
| 142 | Educational and General Programs | $54,715,754 | $48,781,666 | |
| 143 | Higher Education Student Financial Assistance | $4,114,950 | $4,114,950 | |
| 144 | Financial Assistance for Educational and General Services | $1,825,757 | $1,825,757 | |
| 145 | Higher Education Auxiliary Enterprises | $53,461,084 | $54,100,394 | |
The College of William and Mary in Virginia | $248,185,532 | $236,846,116 | |
| 146 | Educational and General Programs | $140,915,608 | $129,576,192 | |
| 147 | Higher Education Student Financial Assistance | $9,654,786 | $9,654,786 | |
| 148 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 149 | Higher Education Auxiliary Enterprises | $64,093,529 | $64,093,529 | |
| Richard Bland College | $12,830,213 | $11,445,983 | |
| 150 | Educational and General Programs | $9,459,284 | $8,075,054 | |
| 151 | Higher Education Student Financial Assistance | $313,819 | $313,819 | |
| 152 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 153 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $46,081,082 | $40,875,374 | |
| 154 | Educational and General Programs | $22,788,496 | $17,582,788 | |
| 155 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
| 156 | Financial Assistance for Educational and General Services | $23,054,059 | $23,054,059 | |
George Mason University | $721,647,069 | $702,849,494 | |
| 157 | Educational and General Programs | $358,780,728 | $325,483,153 | |
| 158 | Higher Education Student Financial Assistance | $19,386,136 | $20,086,136 | |
| 159 | Financial Assistance for Educational and General Services | $174,768,473 | $187,768,473 | |
| 160 | Higher Education Auxiliary Enterprises | $168,711,732 | $169,511,732 | |
James Madison University | $411,448,150 | $401,344,730 | |
| 161 | Educational and General Programs | $219,033,975 | $200,199,495 | |
| 162 | Higher Education Student Financial Assistance | $9,566,308 | $9,566,308 | |
| 163 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 164 | Higher Education Auxiliary Enterprises | $145,911,396 | $154,642,456 | |
Longwood University | $102,067,118 | $95,247,860 | |
| 165 | Educational and General Programs | $52,331,783 | $45,512,525 | |
| 166 | Higher Education Student Financial Assistance | $3,523,147 | $3,523,147 | |
| 167 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 168 | Higher Education Auxiliary Enterprises | $43,033,795 | $43,033,795 | |
Norfolk State University | $146,607,323 | $138,947,104 | |
| 169 | Educational and General Programs | $76,660,510 | $69,000,291 | |
| 170 | Higher Education Student Financial Assistance | $11,654,328 | $11,654,328 | |
| 171 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 172 | Higher Education Auxiliary Enterprises | $33,605,988 | $33,605,988 | |
Old Dominion University | $328,696,236 | $305,664,953 | |
| 173 | Educational and General Programs | $210,146,894 | $187,115,611 | |
| 174 | Higher Education Student Financial Assistance | $15,772,117 | $15,772,117 | |
| 175 | Financial Assistance for Educational and General Services | $15,517,001 | $15,517,001 | |
| 176 | Higher Education Auxiliary Enterprises | $87,260,224 | $87,260,224 | |
Radford University | $158,178,575 | $147,106,817 | |
| 177 | Educational and General Programs | $95,996,874 | $83,125,116 | |
| 178 | Higher Education Student Financial Assistance | $8,379,084 | $8,379,084 | |
| 179 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 180 | Higher Education Auxiliary Enterprises | $47,658,716 | $49,458,716 | |
University of Mary Washington | $96,899,520 | $93,660,443 | |
| 181 | Educational and General Programs | $58,082,849 | $53,263,772 | |
| 182 | Higher Education Student Financial Assistance | $1,468,704 | $1,468,704 | |
| 183 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 184 | Museum and Cultural Services | $777,560 | $777,560 | |
| 185 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 186 | Higher Education Auxiliary Enterprises | $35,501,494 | $37,081,494 | |
University of Virginia | $1,050,785,849 | $1,035,748,677 | |
| 187 | Educational and General Programs | $498,044,623 | $461,809,231 | |
| 188 | Higher Education Student Financial Assistance | $59,513,569 | $59,513,569 | |
| 189 | Financial Assistance for Educational and General Services | $324,669,657 | $337,322,877 | |
| 190 | Higher Education Auxiliary Enterprises | $168,558,000 | $177,103,000 | |
| University of Virginia Medical Center | $1,157,028,385 | $1,258,104,742 | |
| 191 | State Health Services | $1,157,028,385 | $1,258,104,742 | |
| 192 | Language Only | | |
| 193 | Language Only | | |
| University of Virginia's College at Wise | $32,559,091 | $29,198,584 | |
| 194 | Educational and General Programs | $21,320,526 | $17,960,019 | |
| 195 | Higher Education Student Financial Assistance | $1,762,472 | $1,762,472 | |
| 196 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 197 | Higher Education Auxiliary Enterprises | $7,388,772 | $7,388,772 | |
Virginia Commonwealth University | $904,400,501 | $862,046,555 | |
| 198 | Educational and General Programs | $482,709,706 | $440,355,760 | |
| 199 | Higher Education Student Financial Assistance | $23,900,022 | $23,900,022 | |
| 200 | Financial Assistance for Educational and General Services | $241,065,152 | $241,065,152 | |
| 201 | State Health Services | $23,000,000 | $23,000,000 | |
| 202 | Higher Education Auxiliary Enterprises | $133,725,621 | $133,725,621 | |
Virginia Community College System | $1,219,253,399 | $1,139,449,316 | |
| 203 | Educational and General Programs | $772,159,826 | $692,355,743 | |
| 204 | Higher Education Student Financial Assistance | $316,625,660 | $316,625,660 | |
| 205 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 206 | Economic Development Services | $50,062,611 | $50,062,611 | |
| 207 | Higher Education Auxiliary Enterprises | $35,287,802 | $35,287,802 | |
| 208 | Language Only | | |
Virginia Military Institute | $60,369,659 | $57,071,134 | |
| 209 | Educational and General Programs | $30,547,225 | $27,248,700 | |
| 210 | Higher Education Student Financial Assistance | $1,300,632 | $1,300,632 | |
| 211 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $6,729,904 | $6,729,904 | |
| 213 | Higher Education Auxiliary Enterprises | $20,897,000 | $20,897,000 | |
Virginia Polytechnic Institute and State University | $979,454,081 | $942,180,219 | |
| 214 | Educational and General Programs | $489,362,401 | $452,088,539 | |
| 215 | Higher Education Student Financial Assistance | $17,661,198 | $17,661,198 | |
| 216 | Financial Assistance for Educational and General Services | $247,338,800 | $247,338,800 | |
| 217 | Unique Military Activities | $1,334,350 | $1,334,350 | |
| 218 | Higher Education Auxiliary Enterprises | $223,757,332 | $223,757,332 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $85,794,415 | $77,584,016 | |
| 219 | Educational and General Programs | $85,794,415 | $77,584,016 | |
Virginia State University | $133,354,137 | $127,469,558 | |
| 220 | Educational and General Programs | $65,509,665 | $59,625,086 | |
| 221 | Higher Education Student Financial Assistance | $6,412,775 | $6,412,775 | |
| 222 | Financial Assistance for Educational and General Services | $25,714,447 | $25,714,447 | |
| 223 | Higher Education Auxiliary Enterprises | $35,717,250 | $35,717,250 | |
| Cooperative Extension and Agricultural Research Services | $9,867,707 | $9,644,766 | |
| 224 | Educational and General Programs | $9,867,707 | $9,644,766 | |
Frontier Culture Museum of Virginia | $1,890,216 | $1,890,216 | |
| 225 | Museum and Cultural Services | $1,890,216 | $1,890,216 | |
Gunston Hall | $753,738 | $753,738 | |
| 226 | Museum and Cultural Services | $753,738 | $753,738 | |
Jamestown-Yorktown Foundation | $14,864,935 | $14,864,935 | |
| 227 | Museum and Cultural Services | $14,864,935 | $14,864,935 | |
The Library of Virginia | $38,136,434 | $37,590,906 | |
| 228 | Archives Management | $8,038,869 | $8,030,341 | |
| 229 | Statewide Library Services | $7,386,245 | $7,386,245 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $15,640,765 | $15,640,765 | |
| 231 | Administrative and Support Services | $7,070,555 | $6,533,555 | |
The Science Museum of Virginia | $10,884,921 | $10,884,921 | |
| 232 | Museum and Cultural Services | $10,884,921 | $10,884,921 | |
Virginia Commission for the Arts | $5,327,859 | $5,327,859 | |
| 233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,795,722 | $4,795,722 | |
| 234 | Museum and Cultural Services | $532,137 | $532,137 | |
Virginia Museum of Fine Arts | $22,391,177 | $22,934,696 | |
| 235 | Museum and Cultural Services | $22,391,177 | $22,934,696 | |
Eastern Virginia Medical School | $16,677,509 | $16,677,509 | |
| 236 | Financial Assistance for Educational and General Services | $16,677,509 | $16,677,509 | |
| 237 | Language Only | | |
New College Institute | $2,563,753 | $2,563,553 | |
| 238 | Administrative and Support Services | $2,563,753 | $2,563,553 | |
Institute for Advanced Learning and Research | $5,525,061 | $5,525,061 | |
| 239 | Economic Development Services | $5,525,061 | $5,525,061 | |
Roanoke Higher Education Authority | $1,121,896 | $1,121,896 | |
| 240 | Administrative and Support Services | $1,121,896 | $1,121,896 | |
Southern Virginia Higher Education Center | $3,001,055 | $3,001,055 | |
| 241 | Administrative and Support Services | $3,001,055 | $3,001,055 | |
Southwest Virginia Higher Education Center | $8,990,483 | $8,990,483 | |
| 242 | Administrative and Support Services | $8,990,483 | $8,990,483 | |
Jefferson Science Associates, LLC | $1,149,891 | $1,149,891 | |
| 243 | Financial Assistance for Educational and General Services | $1,149,891 | $1,149,891 | |
Higher Education Research Initiative | $3,510,000 | $510,000 | |
| 244 | Financial Assistance for Educational and General Services | $3,510,000 | $510,000 | |
Virginia College Building Authority | $0 | $0 | |
| 245 | Language Only | | |