| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Education | $15,846,638,248
$16,108,740,831 | $15,991,979,312
$16,409,968,385 | |
|---|
Secretary of Education | $1,206,508 | $607,073
$1,207,073 | |
| 130 | Administrative and Support Services | $1,206,508 | $607,073
$1,207,073 | |
Department of Education, Central Office Operations | $96,382,726
$93,735,120 | $95,686,369
$94,932,511 | |
| 131 | Instructional Services | $20,282,491
$18,235,009 | $20,282,491
$18,559,953 | |
| 132 | Special Education and Student Services | $13,211,784
$12,825,359 | $13,211,784
$13,102,359 | |
| 133 | Pupil Assessment Services | $37,862,844
$39,950,255 | $37,862,844
$39,950,255 | |
| 134 | School and Division Assistance | $2,855,605
$2,855,169 | $2,355,828
$3,005,392 | |
| 135 | Technology Assistance Services | $1,465,944
$1,482,944 | $1,465,944
$1,482,944 | |
| 136 | Teacher Licensure and Education | $2,953,072
$2,044,993 | $2,953,072
$2,044,993 | |
| 137 | Administrative and Support Services | $17,750,986
$16,341,391 | $17,554,406
$16,786,615 | |
| Direct Aid to Public Education | $6,666,517,052
$6,686,096,372 | $6,698,682,899
$6,814,837,283 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $10,067,652
$9,982,652 | $9,127,137
$11,330,677 | |
| 139 | State Education Assistance Programs | $5,822,357,300
$5,805,208,720 | $5,855,463,662
$5,932,601,606 | |
| 140 | Federal Education Assistance Programs | $834,092,100
$870,905,000 | $834,092,100
$870,905,000 | |
| Virginia School for the Deaf and the Blind | $10,370,561
$10,484,363 | $10,071,703
$10,256,759 | |
| 141 | Instruction | $5,069,510
$5,183,312 | $4,770,652 | |
| 142 | Residential Support | $4,280,618 | $4,280,618
$4,466,454 | |
| 143 | Administrative and Support Services | $1,020,433 | $1,020,433
$1,019,653 | |
State Council of Higher Education for Virginia | $91,011,366
$87,315,583 | $91,017,252
$90,409,583 | |
| 144 | Higher Education Student Financial Assistance | $70,271,415
$66,575,632 | $70,271,415
$69,457,665 | |
| 145 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,984,494 | $12,990,380
$13,196,461 | |
| 147 | Higher Education Federal Programs Coordination | $4,680,457 | $4,680,457 | |
| 148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $112,869,015
$123,592,807 | $113,370,330
$125,511,559 | |
| 149 | Educational and General Programs | $52,465,249
$58,839,749 | $52,962,860
$59,735,022 | |
| 150 | Higher Education Student Financial Assistance | $4,804,490
$5,214,490 | $4,808,194
$5,466,107 | |
| 151 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
| 152 | Higher Education Auxiliary Enterprises | $54,100,394
$58,039,686 | $54,100,394
$58,811,548 | |
The College of William and Mary in Virginia | $273,251,021
$284,968,225 | $274,880,006
$289,002,010 | |
| 153 | Educational and General Programs | $157,573,368
$164,473,474 | $159,138,665
$166,907,843 | |
| 154 | Higher Education Student Financial Assistance | $16,984,841
$20,494,554 | $17,048,529
$20,733,494 | |
| 155 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 156 | Higher Education Auxiliary Enterprises | $65,171,203
$66,478,588 | $65,171,203
$67,839,064 | |
| Richard Bland College | $13,186,960 | $13,256,921
$13,470,497 | |
| 157 | Educational and General Programs | $9,700,339 | $9,770,300
$9,959,280 | |
| 158 | Higher Education Student Financial Assistance | $429,511 | $429,511
$454,107 | |
| 159 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 160 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $42,296,934 | $42,462,012
$42,641,841 | |
| 161 | Educational and General Programs | $18,929,348 | $19,091,413
$19,271,242 | |
| 162 | Higher Education Student Financial Assistance | $238,527 | $241,540 | |
| 163 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $801,405,309
$824,536,809 | $822,133,179
$856,217,946 | |
| 164 | Educational and General Programs | $392,883,140
$411,849,640 | $396,154,051
$423,481,625 | |
| 165 | Higher Education Student Financial Assistance | $24,806,314 | $25,071,786
$25,913,229 | |
| 166 | Financial Assistance for Educational and General Services | $200,368,473 | $213,868,473
$214,118,473 | |
| 167 | Higher Education Auxiliary Enterprises | $183,347,382
$187,512,382 | $187,038,869
$192,704,619 | |
James Madison University | $455,536,995
$467,748,894 | $471,176,814
$485,927,207 | |
| 168 | Educational and General Programs | $234,853,647
$246,835,534 | $236,837,270
$250,955,830 | |
| 169 | Higher Education Student Financial Assistance | $10,948,949
$11,178,961 | $11,100,597
$11,732,430 | |
| 170 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 171 | Higher Education Auxiliary Enterprises | $172,797,928 | $186,302,476 | |
Longwood University | $102,388,380
$108,305,612 | $102,815,553
$111,549,210 | |
| 172 | Educational and General Programs | $52,220,257
$55,894,159 | $52,646,731
$56,632,601 | |
| 173 | Higher Education Student Financial Assistance | $3,955,935 | $3,956,634
$4,182,842 | |
| 174 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 175 | Higher Education Auxiliary Enterprises | $43,033,795
$45,277,125 | $43,033,795
$47,555,374 | |
Norfolk State University | $147,449,353
$150,449,353 | $147,945,774
$151,914,058 | |
| 176 | Educational and General Programs | $73,525,737 | $73,956,813
$74,501,909 | |
| 177 | Higher Education Student Financial Assistance | $12,631,131 | $12,696,476
$13,119,664 | |
| 178 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 179 | Higher Education Auxiliary Enterprises | $36,605,988
$39,605,988 | $36,605,988
$39,605,988 | |
Old Dominion University | $345,444,957
$353,848,408 | $347,444,724
$361,925,280 | |
| 180 | Educational and General Programs | $220,856,975
$225,044,227 | $222,640,536
$232,000,772 | |
| 181 | Higher Education Student Financial Assistance | $17,810,757 | $18,026,963
$18,931,084 | |
| 182 | Financial Assistance for Educational and General Services | $16,517,001 | $16,517,001 | |
| 183 | Higher Education Auxiliary Enterprises | $90,260,224
$94,476,423 | $90,260,224
$94,476,423 | |
Radford University | $169,045,047
$175,277,520 | $172,564,252
$184,464,867 | |
| 184 | Educational and General Programs | $100,949,630
$102,003,630 | $101,868,623
$105,789,076 | |
| 185 | Higher Education Student Financial Assistance | $9,492,800 | $9,593,012
$9,994,701 | |
| 186 | Financial Assistance for Educational and General Services | $7,643,901
$8,797,374 | $7,643,901
$8,797,374 | |
| 187 | Higher Education Auxiliary Enterprises | $50,958,716
$54,983,716 | $53,458,716
$59,883,716 | |
University of Mary Washington | $105,199,697
$105,949,697 | $106,399,442
$107,583,257 | |
| 188 | Educational and General Programs | $59,697,063
$60,447,063 | $60,190,609
$61,265,758 | |
| 189 | Higher Education Student Financial Assistance | $2,473,020 | $2,479,219
$2,577,885 | |
| 190 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 191 | Museum and Cultural Services | $777,560 | $777,560 | |
| 192 | Administrative and Support Services | $2,000,000 | $2,000,000 | |
| 193 | Historic and Commemorative Attraction Management | $259,380 | $259,380
$269,380 | |
| 194 | Higher Education Auxiliary Enterprises | $39,183,141 | $39,883,141 | |
University of Virginia | $1,081,999,257
$1,096,300,155 | $1,086,927,705
$1,096,605,043 | |
| 195 | Educational and General Programs | $527,254,437
$541,384,335 | $531,849,852
$548,072,346 | |
| 196 | Higher Education Student Financial Assistance | $69,278,488 | $69,611,521
$73,350,365 | |
| 197 | Financial Assistance for Educational and General Services | $308,363,332 | $308,363,332
$294,065,332 | |
| 198 | Higher Education Auxiliary Enterprises | $177,103,000
$177,274,000 | $177,103,000
$181,117,000 | |
| University of Virginia Medical Center | $1,328,095,159 | $1,370,035,121 | |
| 199 | State Health Services | $1,328,095,159 | $1,370,035,121 | |
| 200 | Language Only | | |
| 201 | Language Only | | |
| University of Virginia's College at Wise | $39,328,882
$39,778,882 | $39,512,396
$40,405,692 | |
| 202 | Educational and General Programs | $20,176,587
$20,626,587 | $20,360,101
$21,139,661 | |
| 203 | Higher Education Student Financial Assistance | $2,036,202 | $2,036,202
$2,149,938 | |
| 204 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 205 | Higher Education Auxiliary Enterprises | $15,028,772 | $15,028,772 | |
Virginia Commonwealth University | $946,504,338
$1,008,924,839 | $951,090,208
$1,017,526,421 | |
| 206 | Educational and General Programs | $462,228,689
$492,639,743 | $466,800,516
$498,830,651 | |
| 207 | Higher Education Student Financial Assistance | $30,709,509 | $30,973,552
$32,120,183 | |
| 208 | Financial Assistance for Educational and General Services | $248,730,161
$255,024,481 | $248,730,161
$256,274,481 | |
| 209 | State Health Services | $26,550,000
$28,850,000 | $26,300,000
$28,600,000 | |
| 210 | Higher Education Auxiliary Enterprises | $133,785,979
$157,201,106 | $133,785,979
$157,201,106 | |
| 211 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,501,783,939
$1,557,983,939 | $1,508,835,445
$1,571,507,398 | |
| 212 | Educational and General Programs | $851,759,154
$855,959,154 | $858,810,660
$867,205,638 | |
| 213 | Higher Education Student Financial Assistance | $482,712,167
$529,712,167 | $482,712,167
$531,764,142 | |
| 214 | Financial Assistance for Educational and General Services | $45,117,500
$50,117,500 | $45,117,500
$50,117,500 | |
| 215 | Economic Development Services | $76,407,316 | $76,407,316
$76,632,316 | |
| 216 | Higher Education Auxiliary Enterprises | $45,787,802 | $45,787,802 | |
| 217 | Language Only | | |
Virginia Military Institute | $66,733,323
$68,637,323 | $66,990,972
$69,379,581 | |
| 218 | Educational and General Programs | $32,129,761
$33,529,761 | $32,387,410
$33,949,851 | |
| 219 | Higher Education Student Financial Assistance | $2,523,760 | $2,523,760
$2,570,928 | |
| 220 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 221 | Unique Military Activities | $7,084,904
$7,188,904 | $7,084,904
$7,463,904 | |
| 222 | Higher Education Auxiliary Enterprises | $24,100,000
$24,500,000 | $24,100,000
$24,500,000 | |
Virginia Polytechnic Institute and State University | $1,062,181,902
$1,093,236,698 | $1,067,199,067
$1,102,779,058 | |
| 223 | Educational and General Programs | $519,840,224
$534,926,676 | $524,589,253
$541,782,117 | |
| 224 | Higher Education Student Financial Assistance | $18,618,928 | $18,887,064
$19,705,847 | |
| 225 | Financial Assistance for Educational and General Services | $283,981,290 | $283,981,290
$284,981,290 | |
| 226 | Unique Military Activities | $1,484,350 | $1,484,350
$2,084,350 | |
| 227 | Higher Education Auxiliary Enterprises | $238,257,110
$254,225,454 | $238,257,110
$254,225,454 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $79,146,169 | $79,875,394
$80,630,901 | |
| 228 | Educational and General Programs | $79,146,169 | $79,875,394
$80,630,901 | |
Virginia State University | $149,004,036 | $152,306,788
$157,465,817 | |
| 229 | Educational and General Programs | $68,678,440 | $69,184,820
$70,518,513 | |
| 230 | Higher Education Student Financial Assistance | $9,459,265 | $9,495,721
$9,821,057 | |
| 231 | Financial Assistance for Educational and General Services | $28,964,447 | $28,964,447
$30,464,447 | |
| 232 | Higher Education Auxiliary Enterprises | $41,901,884 | $44,661,800
$46,661,800 | |
| Cooperative Extension and Agricultural Research Services | $10,417,738
$10,687,254 | $10,455,759
$11,674,908 | |
| 233 | Educational and General Programs | $10,417,738
$10,687,254 | $10,455,759
$11,674,908 | |
Frontier Culture Museum of Virginia | $1,900,141 | $1,900,204 | |
| 234 | Museum and Cultural Services | $1,900,141 | $1,900,204 | |
Gunston Hall | $759,758 | $759,787 | |
| 235 | Museum and Cultural Services | $759,758 | $759,787 | |
Jamestown-Yorktown Foundation | $15,532,213 | $15,533,174
$15,801,075 | |
| 236 | Museum and Cultural Services | $15,532,213 | $15,533,174
$15,801,075 | |
The Library of Virginia | $36,657,072 | $36,657,248
$37,343,660 | |
| 237 | Archives Management | $7,575,895 | $7,575,895
$7,675,895 | |
| 238 | Statewide Library Services | $6,716,494 | $6,716,670
$6,841,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $14,771,834
$15,233,584 | |
| 240 | Administrative and Support Services | $7,592,849 | $7,592,849
$7,592,511 | |
The Science Museum of Virginia | $10,825,745
$10,855,745 | $11,177,220
$11,356,669 | |
| 241 | Museum and Cultural Services | $10,825,745
$10,855,745 | $11,177,220
$11,356,669 | |
Virginia Commission for the Arts | $4,647,804 | $4,648,757
$4,747,945 | |
| 242 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049
$4,226,049 | |
| 243 | Museum and Cultural Services | $521,755 | $522,708
$521,896 | |
Virginia Museum of Fine Arts | $29,228,131
$29,263,719 | $29,228,889
$29,257,861 | |
| 244 | Museum and Cultural Services | $29,228,131
$29,263,719 | $29,228,889
$29,257,861 | |
Eastern Virginia Medical School | $24,145,660 | $24,145,660
$24,395,660 | |
| 245 | Financial Assistance for Educational and General Services | $24,145,660 | $24,145,660
$24,395,660 | |
| 246 | Language Only | | |
New College Institute | $2,570,485 | $2,570,501 | |
| 247 | Administrative and Support Services | $2,570,485 | $2,570,501 | |
Institute for Advanced Learning and Research | $6,122,968 | $6,122,968 | |
| 248 | Economic Development Services | $6,122,968 | $6,122,968 | |
Roanoke Higher Education Authority | $1,121,896 | $1,121,896 | |
| 249 | Administrative and Support Services | $1,121,896 | $1,121,896 | |
Southern Virginia Higher Education Center | $4,216,144 | $4,216,161
$4,341,161 | |
| 250 | Administrative and Support Services | $4,216,144 | $4,216,161
$4,341,161 | |
Southwest Virginia Higher Education Center | $9,003,716 | $9,003,798
$9,238,226 | |
| 251 | Administrative and Support Services | $9,003,716 | $9,003,798
$9,238,226 | |
Jefferson Science Associates, LLC
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,149,891 | $1,149,891 | |
| 252 | Financial Assistance for Educational and General Services | $1,149,891 | $1,149,891 | |
Higher Education Research Initiative | | | |
| 253 | Omitted | | |
Virginia College Building Authority | $0 | $0 | |
| 254 | Language Only | | |