| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Education | $14,983,308,111 | $15,014,741,107 | |
---|
Secretary of Education | $4,738,220 | $4,804,349 | |
121 | Administrative and Support Services | $601,141 | $1,201,141 | |
122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $1,915,743 | $957,871 | |
123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,645,337 | |
Department of Education, Central Office Operations | $94,960,561 | $94,422,049 | |
124 | Instructional Services | $20,074,940 | $19,975,407 | |
125 | Special Education and Student Services | $13,764,412 | $13,764,412 | |
126 | Pupil Assessment Services | $35,601,489 | $35,601,359 | |
127 | School and Division Assistance | $2,490,212 | $2,490,212 | |
128 | Technology Assistance Services | $1,493,418 | $1,360,617 | |
129 | Teacher Licensure and Education | $2,935,898 | $2,935,898 | |
130 | Administrative and Support Services | $18,600,192 | $18,294,144 | |
Direct Aid to Public Education | $6,248,352,072 | $6,334,614,615 | |
131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,339,961 | $7,421,611 | |
132 | State Education Assistance Programs | $5,283,978,697 | $5,493,100,904 | |
133 | Federal Education Assistance Programs | $957,033,414 | $834,092,100 | |
Virginia School for the Deaf and the Blind | $10,303,198 | $10,308,198 | |
134 | Instruction | $5,057,476 | $5,057,476 | |
135 | Residential Support | $4,047,843 | $4,027,843 | |
136 | Administrative and Support Services | $1,197,879 | $1,222,879 | |
State Council of Higher Education for Virginia | $81,369,745 | $86,336,744 | |
137 | Higher Education Student Financial Assistance | $62,023,955 | $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 | $12,440,840 | |
140 | Higher Education Federal Programs Coordination | $2,440,426 | $3,679,450 | |
141 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $114,494,268 | $110,489,979 | |
142 | Educational and General Programs | $55,392,477 | $50,530,683 | |
143 | Higher Education Student Financial Assistance | $4,114,950 | $4,360,020 | |
144 | Financial Assistance for Educational and General Services | $1,525,757 | $1,498,882 | |
145 | Higher Education Auxiliary Enterprises | $53,461,084 | $54,100,394 | |
The College of William and Mary in Virginia | $263,763,094 | $253,268,133 | |
146 | Educational and General Programs | $156,574,992 | $145,931,192 | |
147 | Higher Education Student Financial Assistance | $9,572,964 | $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 | $13,768,046 | $12,789,752 | |
150 | Educational and General Programs | $10,397,117 | $9,350,906 | |
151 | Higher Education Student Financial Assistance | $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 | $46,129,833 | $41,485,762 | |
154 | Educational and General Programs | $22,837,247 | $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 | $747,934,192 | $738,041,222 | |
157 | Educational and General Programs | $385,067,851 | $359,432,372 | |
158 | Higher Education Student Financial Assistance | $19,386,136 | $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 | $430,758,635 | $426,642,161 | |
161 | Educational and General Programs | $235,663,795 | $222,411,216 | |
162 | Higher Education Student Financial Assistance | $10,266,308 | $10,671,353 | |
163 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
164 | Higher Education Auxiliary Enterprises | $147,892,061 | $156,623,121 | |
Longwood University | $105,258,859 | $100,121,354 | |
165 | Educational and General Programs | $55,523,524 | $50,124,348 | |
166 | Higher Education Student Financial Assistance | $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 | $149,058,874 | $143,773,984 | |
169 | Educational and General Programs | $77,112,061 | $71,239,379 | |
170 | Higher Education Student Financial Assistance | $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 | $35,605,988 | $35,605,988 | |
Old Dominion University | $339,483,789 | $335,829,842 | |
173 | Educational and General Programs | $217,934,447 | $212,777,489 | |
174 | Higher Education Student Financial Assistance | $15,772,117 | $17,025,128 | |
175 | Financial Assistance for Educational and General Services | $15,517,001 | $15,767,001 | |
176 | Higher Education Auxiliary Enterprises | $90,260,224 | $90,260,224 | |
Radford University | $164,867,513 | $159,417,670 | |
177 | Educational and General Programs | $102,085,812 | $93,048,799 | |
178 | Higher Education Student Financial Assistance | $8,379,084 | $9,266,254 | |
179 | Financial Assistance for Educational and General Services | $6,743,901 | $7,643,901 | |
180 | Higher Education Auxiliary Enterprises | $47,658,716 | $49,458,716 | |
University of Mary Washington | $98,576,959 | $97,592,678 | |
181 | Educational and General Programs | $59,760,288 | $55,798,478 | |
182 | Higher Education Student Financial Assistance | $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 | $1,080,393,289 | $1,068,461,200 | |
187 | Educational and General Programs | $524,652,063 | $484,912,875 | |
188 | Higher Education Student Financial Assistance | $59,513,569 | $69,122,448 | |
189 | Financial Assistance for Educational and General Services | $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 | $40,199,235 | $37,954,936 | |
194 | Educational and General Programs | $21,320,670 | $18,927,355 | |
195 | Higher Education Student Financial Assistance | $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 | $15,028,772 | $15,028,772 | |
Virginia Commonwealth University | $943,475,999 | $908,013,597 | |
198 | Educational and General Programs | $520,785,204 | $479,773,318 | |
199 | Higher Education Student Financial Assistance | $23,900,022 | $25,449,506 | |
200 | Financial Assistance for Educational and General Services | $242,065,152 | $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 | $1,410,790,876 | $1,397,672,403 | |
203 | Educational and General Programs | $858,697,303 | $787,221,959 | |
204 | Higher Education Student Financial Assistance | $421,625,660 | $476,982,531 | |
205 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
206 | Economic Development Services | $50,062,611 | $53,062,611 | |
207 | Higher Education Auxiliary Enterprises | $35,287,802 | $35,287,802 | |
208 | Language Only | | |
Virginia Military Institute | $64,598,577 | $61,677,220 | |
209 | Educational and General Programs | $32,876,143 | $29,906,186 | |
210 | Higher Education Student Financial Assistance | $1,300,632 | $1,349,232 | |
211 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
212 | Unique Military Activities | $6,929,904 | $6,929,904 | |
213 | Higher Education Auxiliary Enterprises | $22,597,000 | $22,597,000 | |
Virginia Polytechnic Institute and State University | $1,003,687,208 | $969,838,253 | |
214 | Educational and General Programs | $513,595,528 | $479,234,263 | |
215 | Higher Education Student Financial Assistance | $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 | $85,943,814 | $78,078,426 | |
219 | Educational and General Programs | $85,943,814 | $78,078,426 | |
Virginia State University | $133,441,720 | $133,125,332 | |
220 | Educational and General Programs | $65,597,248 | $62,144,908 | |
221 | Higher Education Student Financial Assistance | $6,412,775 | $8,048,727 | |
222 | Financial Assistance for Educational and General Services | $25,714,447 | $27,214,447 | |
223 | Higher Education Auxiliary Enterprises | $35,717,250 | $35,717,250 | |
Cooperative Extension and Agricultural Research Services | $10,312,909 | $10,374,766 | |
224 | Educational and General Programs | $10,312,909 | $10,374,766 | |
Frontier Culture Museum of Virginia | $2,300,216 | $1,800,216 | |
225 | Museum and Cultural Services | $2,300,216 | $1,800,216 | |
Gunston Hall | $748,848 | $753,738 | |
226 | Museum and Cultural Services | $748,848 | $753,738 | |
Jamestown-Yorktown Foundation | $15,003,152 | $15,172,602 | |
227 | Museum and Cultural Services | $15,003,152 | $15,172,602 | |
The Library of Virginia | $37,267,503 | $36,620,438 | |
228 | Archives Management | $8,038,869 | $8,030,341 | |
229 | Statewide Library Services | $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 | $6,443,401 | |
The Science Museum of Virginia | $10,884,921 | $10,792,250 | |
232 | Museum and Cultural Services | $10,884,921 | $10,792,250 | |
Virginia Commission for the Arts | $4,658,186 | $4,708,541 | |
233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049 | |
234 | Museum and Cultural Services | $532,137 | $582,492 | |
Virginia Museum of Fine Arts | $26,408,977 | $27,229,038 | |
235 | Museum and Cultural Services | $26,408,977 | $27,229,038 | |
Eastern Virginia Medical School | $16,484,299 | $20,582,978 | |
236 | Financial Assistance for Educational and General Services | $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 | $3,981,055 | |
241 | Administrative and Support Services | $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 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 | | |