Menu
2012 Special Session I

Budget Bill - HB1301 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2013Second Year - FY2014Totals

Office of Education

$15,698,936,697$15,824,929,353
Secretary of Education
$1,206,508$1,207,073
130Administrative and Support Services$1,206,508$1,207,073
Department of Education, Central Office Operations
$94,197,726$93,686,369
131Instructional Services$18,782,491$18,782,491
132Special Education and Student Services$13,211,784$13,211,784
133Pupil Assessment Services$37,862,844$37,862,844
134School and Division Assistance$2,855,605$2,355,828
135Technology Assistance Services$965,944$965,944
136Teacher Licensure and Education$2,953,072$2,953,072
137Administrative and Support Services$17,565,986$17,554,406
Direct Aid to Public Education$6,550,268,837$6,598,025,430
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$9,456,858$9,076,858
139State Education Assistance Programs$5,706,719,879$5,754,856,472
140Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf and the Blind$10,070,561$10,071,703
141Instruction$4,769,510$4,770,652
142Residential Support$4,280,618$4,280,618
143Administrative and Support Services$1,020,433$1,020,433
State Council of Higher Education for Virginia
$91,434,391$91,363,302
144Higher Education Student Financial Assistance$69,571,415$69,571,415
145Financial Assistance for Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$14,107,519$14,036,430
147Higher Education Federal Programs Coordination$4,680,457$4,680,457
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$112,970,678$112,973,430
149Educational and General Programs$52,604,913$52,607,665
150Higher Education Student Financial Assistance$4,766,489$4,766,489
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher Education Auxiliary Enterprises$54,100,394$54,100,394
The College of William and Mary in Virginia
$273,542,670$273,541,045
153Educational and General Programs$157,881,460$157,879,835
154Higher Education Student Financial Assistance$16,968,398$16,968,398
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher Education Auxiliary Enterprises$65,171,203$65,171,203
Richard Bland College$13,204,755$13,204,755
157Educational and General Programs$9,729,519$9,729,519
158Higher Education Student Financial Assistance$418,126$418,126
159Financial Assistance for Educational and General Services$335,110$335,110
160Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$42,246,934$42,249,615
161Educational and General Programs$18,879,348$18,882,029
162Higher Education Student Financial Assistance$238,527$238,527
163Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$801,539,013$818,740,276
164Educational and General Programs$393,204,783$393,214,559
165Higher Education Student Financial Assistance$24,618,375$24,618,375
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher Education Auxiliary Enterprises$183,347,382$187,038,869
James Madison University
$455,315,849$468,826,283
168Educational and General Programs$234,698,652$234,704,538
169Higher Education Student Financial Assistance$10,882,798$10,882,798
170Financial Assistance for Educational and General Services$36,936,471$36,936,471
171Higher Education Auxiliary Enterprises$172,797,928$186,302,476
Longwood University
$101,856,638$101,858,533
172Educational and General Programs$51,729,292$51,731,187
173Higher Education Student Financial Assistance$3,915,158$3,915,158
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher Education Auxiliary Enterprises$43,033,795$43,033,795
Norfolk State University
$147,045,377$147,047,853
176Educational and General Programs$72,994,462$72,996,938
177Higher Education Student Financial Assistance$12,758,430$12,758,430
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher Education Auxiliary Enterprises$36,605,988$36,605,988
Old Dominion University
$345,876,475$345,882,170
180Educational and General Programs$221,457,708$221,463,403
181Higher Education Student Financial Assistance$17,623,542$17,623,542
182Financial Assistance for Educational and General Services$16,535,001$16,535,001
183Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$169,087,584$171,591,769
184Educational and General Programs$101,046,153$101,050,338
185Higher Education Student Financial Assistance$9,438,814$9,438,814
186Financial Assistance for Educational and General Services$7,643,901$7,643,901
187Higher Education Auxiliary Enterprises$50,958,716$53,458,716
University of Mary Washington
$104,557,875$105,259,811
188Educational and General Programs$59,830,688$59,832,624
189Higher Education Student Financial Assistance$2,447,573$2,447,573
190Financial Assistance for Educational and General Services$809,533$809,533
191Museum and Cultural Services$777,560$777,560
192Administrative and Support Services$1,250,000$1,250,000
193Historic and Commemorative Attraction Management$259,380$259,380
194Higher Education Auxiliary Enterprises$39,183,141$39,883,141
University of Virginia
$1,081,494,298$1,081,509,345
195Educational and General Programs$527,536,662$527,551,709
196Higher Education Student Financial Assistance$69,241,304$69,241,304
197Financial Assistance for Educational and General Services$307,613,332$307,613,332
198Higher Education Auxiliary Enterprises$177,103,000$177,103,000
University of Virginia Medical Center$1,328,095,159$1,370,035,121
199State Health Services$1,328,095,159$1,370,035,121
200Language Only 
201Language Only 
University of Virginia's College at Wise$39,334,475$39,335,273
202Educational and General Programs$19,924,984$19,925,782
203Higher Education Student Financial Assistance$2,293,398$2,293,398
204Financial Assistance for Educational and General Services$2,087,321$2,087,321
205Higher Education Auxiliary Enterprises$15,028,772$15,028,772
Virginia Commonwealth University
$945,841,238$945,606,631
206Educational and General Programs$463,294,357$463,309,750
207Higher Education Student Financial Assistance$30,480,741$30,480,741
208Financial Assistance for Educational and General Services$247,230,161$247,230,161
209State Health Services$26,550,000$26,300,000
210Higher Education Auxiliary Enterprises$133,785,979$133,785,979
211Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,466,561,617$1,466,590,232
212Educational and General Programs$815,844,827$815,873,442
213Higher Education Student Financial Assistance$481,904,172$481,904,172
214Financial Assistance for Educational and General Services$45,117,500$45,117,500
215Economic Development Services$77,907,316$77,907,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,633,023$66,634,161
218Educational and General Programs$32,190,306$32,191,444
219Higher Education Student Financial Assistance$2,517,915$2,517,915
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$6,929,904$6,929,904
222Higher Education Auxiliary Enterprises$24,100,000$24,100,000
Virginia Polytechnic Institute and State University
$1,063,896,909$1,063,915,249
223Educational and General Programs$521,061,374$521,079,714
224Higher Education Student Financial Assistance$18,512,785$18,512,785
225Financial Assistance for Educational and General Services$284,731,290$284,731,290
226Unique Military Activities$1,334,350$1,334,350
227Higher Education Auxiliary Enterprises$238,257,110$238,257,110
Virginia Cooperative Extension and Agricultural Experiment Station$78,646,169$78,646,169
228Educational and General Programs$78,646,169$78,646,169
Virginia State University
$148,816,057$151,577,344
229Educational and General Programs$68,559,111$68,560,482
230Higher Education Student Financial Assistance$9,390,615$9,390,615
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
232Higher Education Auxiliary Enterprises$41,901,884$44,661,800
Cooperative Extension and Agricultural Research Services$10,417,738$10,417,738
233Educational and General Programs$10,417,738$10,417,738
Frontier Culture Museum of Virginia
$1,725,141$1,725,204
234Museum and Cultural Services$1,725,141$1,725,204
Gunston Hall
$759,758$759,787
235Museum and Cultural Services$759,758$759,787
Jamestown-Yorktown Foundation
$15,532,213$15,533,174
236Museum and Cultural Services$15,532,213$15,533,174
The Library of Virginia
$36,142,636$36,142,812
237Archives Management$7,356,895$7,356,895
238Statewide Library Services$6,716,494$6,716,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,476,398$14,476,398
240Administrative and Support Services$7,592,849$7,592,849
The Science Museum of Virginia
$10,825,745$11,177,220
241Museum and Cultural Services$10,825,745$11,177,220
Virginia Commission for the Arts
$4,498,011$4,498,964
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,976,256$3,976,256
243Museum and Cultural Services$521,755$522,708
Virginia Museum of Fine Arts
$29,228,131$29,228,889
244Museum and Cultural Services$29,228,131$29,228,889
Eastern Virginia Medical School
$24,145,660$24,145,660
245Financial Assistance for Educational and General Services$24,145,660$24,145,660
246Language Only 
New College Institute
$2,570,485$2,570,501
247Administrative and Support Services$2,570,485$2,570,501
Institute for Advanced Learning and Research
$6,122,968$6,122,968
248Economic Development Services$6,122,968$6,122,968
Roanoke Higher Education Authority
$1,121,896$1,121,896
249Administrative and Support Services$1,121,896$1,121,896
Southern Virginia Higher Education Center
$3,991,144$3,991,161
250Administrative and Support Services$3,991,144$3,991,161
Southwest Virginia Higher Education Center
$9,003,716$9,003,798
251Administrative and Support Services$9,003,716$9,003,798
Higher Education Research Initiative
$9,110,639$9,110,639
253Financial Assistance for Educational and General Services$9,110,639$9,110,639
Virginia College Building Authority
$0$0
254Language Only