| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Education | $14,656,701,628
$14,983,308,111 | $14,482,742,725
$15,035,133,105 | |
|---|
Secretary of Education | $4,738,220 | $4,738,220
$4,804,349 | |
| 121 | Administrative and Support Services | $601,141 | $601,141
$1,201,141 | |
| 122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $1,915,743 | $1,915,743
$957,871 | |
| 123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,221,336
$2,645,337 | |
Department of Education, Central Office Operations | $116,239,517
$94,960,561 | $116,237,106
$94,422,049 | |
| 124 | Instructional Services | $29,317,083
$20,074,940 | $29,317,083
$19,975,407 | |
| 125 | Special Education and Student Services | $20,904,558
$13,764,412 | $20,904,558
$13,764,412 | |
| 126 | Pupil Assessment Services | $38,551,445
$35,601,489 | $38,551,445
$35,601,359 | |
| 127 | School and Division Assistance | $4,249,757
$2,490,212 | $4,249,757
$2,490,212 | |
| 128 | Technology Assistance Services | $1,493,418 | $1,491,007
$1,360,617 | |
| 129 | Teacher Licensure and Education | $2,935,898 | $2,935,898 | |
| 130 | Administrative and Support Services | $18,787,358
$18,600,192 | $18,787,358
$18,294,144 | |
| Direct Aid to Public Education | $6,279,724,961
$6,248,352,072 | $6,303,673,706
$6,355,056,968 | |
| 131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,632,461
$7,339,961 | $7,632,461
$7,563,611 | |
| 132 | State Education Assistance Programs | $5,311,627,973
$5,283,978,697 | $5,461,949,145
$5,513,401,257 | |
| 133 | Federal Education Assistance Programs | $960,464,527
$957,033,414 | $834,092,100 | |
| Virginia School for the Deaf and the Blind | $10,253,198
$10,303,198 | $10,253,198
$10,308,198 | |
| 134 | Instruction | $5,057,476 | $5,057,476 | |
| 135 | Residential Support | $3,997,843
$4,047,843 | $3,997,843
$4,027,843 | |
| 136 | Administrative and Support Services | $1,197,879 | $1,197,879
$1,222,879 | |
State Council of Higher Education for Virginia | $81,391,745
$81,369,745 | $81,391,745
$86,336,744 | |
| 137 | Higher Education Student Financial Assistance | $62,045,955
$62,023,955 | $62,045,955
$65,433,955 | |
| 138 | Financial Assistance for Educational and General Services | $1,782,499 | $1,782,499 | |
| 139 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,122,865 | $12,122,865
$12,440,840 | |
| 140 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426
$3,679,450 | |
| 141 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $114,117,545
$114,494,268 | $108,822,767
$110,489,979 | |
| 142 | Educational and General Programs | $54,715,754
$55,392,477 | $48,781,666
$50,530,683 | |
| 143 | Higher Education Student Financial Assistance | $4,114,950 | $4,114,950
$4,360,020 | |
| 144 | Financial Assistance for Educational and General Services | $1,825,757
$1,525,757 | $1,825,757
$1,498,882 | |
| 145 | Higher Education Auxiliary Enterprises | $53,461,084 | $54,100,394 | |
The College of William and Mary in Virginia | $248,185,532
$263,763,094 | $236,846,116
$253,268,133 | |
| 146 | Educational and General Programs | $140,915,608
$156,574,992 | $129,576,192
$145,931,192 | |
| 147 | Higher Education Student Financial Assistance | $9,654,786
$9,572,964 | $9,654,786
$9,721,803 | |
| 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
$13,768,046 | $11,445,983
$12,789,752 | |
| 150 | Educational and General Programs | $9,459,284
$10,397,117 | $8,075,054
$9,350,906 | |
| 151 | Higher Education Student Financial Assistance | $313,819 | $313,819
$381,736 | |
| 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
$46,129,833 | $40,875,374
$41,485,762 | |
| 154 | Educational and General Programs | $22,788,496
$22,837,247 | $17,582,788
$18,193,176 | |
| 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
$747,934,192 | $702,849,494
$738,041,222 | |
| 157 | Educational and General Programs | $358,780,728
$385,067,851 | $325,483,153
$359,432,372 | |
| 158 | Higher Education Student Financial Assistance | $19,386,136 | $20,086,136
$21,328,645 | |
| 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
$430,758,635 | $401,344,730
$426,642,161 | |
| 161 | Educational and General Programs | $219,033,975
$235,663,795 | $200,199,495
$222,411,216 | |
| 162 | Higher Education Student Financial Assistance | $9,566,308
$10,266,308 | $9,566,308
$10,671,353 | |
| 163 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 164 | Higher Education Auxiliary Enterprises | $145,911,396
$147,892,061 | $154,642,456
$156,623,121 | |
Longwood University | $102,067,118
$105,258,859 | $95,247,860
$100,121,354 | |
| 165 | Educational and General Programs | $52,331,783
$55,523,524 | $45,512,525
$50,124,348 | |
| 166 | Higher Education Student Financial Assistance | $3,523,147 | $3,523,147
$3,784,818 | |
| 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 | $146,857,323
$149,058,874 | $139,197,104
$143,773,984 | |
| 169 | Educational and General Programs | $76,910,510
$77,112,061 | $69,250,291
$71,239,379 | |
| 170 | Higher Education Student Financial Assistance | $11,654,328 | $11,654,328
$12,242,120 | |
| 171 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 172 | Higher Education Auxiliary Enterprises | $33,605,988
$35,605,988 | $33,605,988
$35,605,988 | |
Old Dominion University | $336,376,769
$339,483,789 | $320,099,590
$335,829,842 | |
| 173 | Educational and General Programs | $217,827,427
$217,934,447 | $201,550,248
$212,777,489 | |
| 174 | Higher Education Student Financial Assistance | $15,772,117 | $15,772,117
$17,025,128 | |
| 175 | Financial Assistance for Educational and General Services | $15,517,001 | $15,517,001
$15,767,001 | |
| 176 | Higher Education Auxiliary Enterprises | $87,260,224
$90,260,224 | $87,260,224
$90,260,224 | |
Radford University | $158,178,575
$164,867,513 | $147,106,817
$159,417,670 | |
| 177 | Educational and General Programs | $95,996,874
$102,085,812 | $83,125,116
$93,048,799 | |
| 178 | Higher Education Student Financial Assistance | $8,379,084 | $8,379,084
$9,266,254 | |
| 179 | Financial Assistance for Educational and General Services | $6,143,901
$6,743,901 | $6,143,901
$7,643,901 | |
| 180 | Higher Education Auxiliary Enterprises | $47,658,716 | $49,458,716 | |
University of Mary Washington | $96,999,520
$98,576,959 | $93,560,443
$97,592,678 | |
| 181 | Educational and General Programs | $58,182,849
$59,760,288 | $53,163,772
$55,798,478 | |
| 182 | Higher Education Student Financial Assistance | $1,468,704 | $1,468,704
$1,616,233 | |
| 183 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 184 | Museum and Cultural Services | $777,560 | $777,560 | |
| 184.10 | Administrative and Support Services | $0 | $1,250,000 | |
| 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
$1,080,393,289 | $1,035,748,677
$1,068,461,200 | |
| 187 | Educational and General Programs | $498,044,623
$524,652,063 | $461,809,231
$484,912,875 | |
| 188 | Higher Education Student Financial Assistance | $59,513,569 | $59,513,569
$69,122,448 | |
| 189 | Financial Assistance for Educational and General Services | $324,669,657
$327,669,657 | $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
$40,199,235 | $29,198,584
$37,954,936 | |
| 194 | Educational and General Programs | $21,320,526
$21,320,670 | $17,960,019
$18,927,355 | |
| 195 | Higher Education Student Financial Assistance | $1,762,472 | $1,762,472
$1,911,488 | |
| 196 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 197 | Higher Education Auxiliary Enterprises | $7,388,772
$15,028,772 | $7,388,772
$15,028,772 | |
Virginia Commonwealth University | $905,400,501
$943,475,999 | $862,046,555
$908,013,597 | |
| 198 | Educational and General Programs | $482,709,706
$520,785,204 | $440,355,760
$479,773,318 | |
| 199 | Higher Education Student Financial Assistance | $23,900,022 | $23,900,022
$25,449,506 | |
| 200 | Financial Assistance for Educational and General Services | $242,065,152 | $241,065,152
$246,065,152 | |
| 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
$1,410,790,876 | $1,138,949,316
$1,397,672,403 | |
| 203 | Educational and General Programs | $772,159,826
$858,697,303 | $691,855,743
$787,221,959 | |
| 204 | Higher Education Student Financial Assistance | $316,625,660
$421,625,660 | $316,625,660
$476,982,531 | |
| 205 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 206 | Economic Development Services | $50,062,611 | $50,062,611
$53,062,611 | |
| 207 | Higher Education Auxiliary Enterprises | $35,287,802 | $35,287,802 | |
| 208 | Language Only | | |
Virginia Military Institute | $60,369,659
$64,598,577 | $57,071,134
$61,677,220 | |
| 209 | Educational and General Programs | $30,547,225
$32,876,143 | $27,248,700
$29,906,186 | |
| 210 | Higher Education Student Financial Assistance | $1,300,632 | $1,300,632
$1,349,232 | |
| 211 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $6,729,904
$6,929,904 | $6,729,904
$6,929,904 | |
| 213 | Higher Education Auxiliary Enterprises | $20,897,000
$22,597,000 | $20,897,000
$22,597,000 | |
Virginia Polytechnic Institute and State University | $979,454,081
$1,003,687,208 | $942,180,219
$969,838,253 | |
| 214 | Educational and General Programs | $489,362,401
$513,595,528 | $452,088,539
$479,234,263 | |
| 215 | Higher Education Student Financial Assistance | $17,661,198 | $17,661,198
$18,173,508 | |
| 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
$85,943,814 | $76,584,016
$78,078,426 | |
| 219 | Educational and General Programs | $85,794,415
$85,943,814 | $76,584,016
$78,078,426 | |
Virginia State University | $133,354,137
$133,441,720 | $127,469,558
$133,125,332 | |
| 220 | Educational and General Programs | $65,509,665
$65,597,248 | $59,625,086
$62,144,908 | |
| 221 | Higher Education Student Financial Assistance | $6,412,775 | $6,412,775
$8,048,727 | |
| 222 | Financial Assistance for Educational and General Services | $25,714,447 | $25,714,447
$27,214,447 | |
| 223 | Higher Education Auxiliary Enterprises | $35,717,250 | $35,717,250 | |
| Cooperative Extension and Agricultural Research Services | $10,308,460
$10,312,909 | $9,644,766
$10,374,766 | |
| 224 | Educational and General Programs | $10,308,460
$10,312,909 | $9,644,766
$10,374,766 | |
Frontier Culture Museum of Virginia | $1,890,216
$2,300,216 | $1,890,216
$1,800,216 | |
| 225 | Museum and Cultural Services | $1,890,216
$2,300,216 | $1,890,216
$1,800,216 | |
Gunston Hall | $753,738
$748,848 | $753,738 | |
| 226 | Museum and Cultural Services | $753,738
$748,848 | $753,738 | |
Jamestown-Yorktown Foundation | $15,064,935
$15,003,152 | $14,864,935
$15,172,602 | |
| 227 | Museum and Cultural Services | $15,064,935
$15,003,152 | $14,864,935
$15,172,602 | |
The Library of Virginia | $37,267,503 | $36,721,975
$36,620,438 | |
| 228 | Archives Management | $8,038,869 | $8,030,341 | |
| 229 | Statewide Library Services | $7,386,245 | $7,386,245
$7,374,862 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $14,771,834 | |
| 231 | Administrative and Support Services | $7,070,555 | $6,533,555
$6,443,401 | |
The Science Museum of Virginia | $10,884,921 | $10,884,921
$10,792,250 | |
| 232 | Museum and Cultural Services | $10,884,921 | $10,884,921
$10,792,250 | |
Virginia Commission for the Arts | $4,658,186 | $4,658,186 | |
| 233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049 | |
| 234 | Museum and Cultural Services | $532,137 | $532,137 | |
Virginia Museum of Fine Arts | $22,391,177
$26,408,977 | $22,934,696
$27,229,038 | |
| 235 | Museum and Cultural Services | $22,391,177
$26,408,977 | $22,934,696
$27,229,038 | |
Eastern Virginia Medical School | $16,484,299 | $16,484,299
$20,582,978 | |
| 236 | Financial Assistance for Educational and General Services | $16,484,299 | $16,484,299
$20,582,978 | |
| 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
$3,981,055 | |
| 241 | Administrative and Support Services | $3,001,055 | $3,001,055
$3,981,055 | |
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 | | |