| First Year - FY2013 | Second Year - FY2014 | Totals |
---|
Office of Education | $15,846,638,248 $16,108,632,995 | $15,991,979,312 $16,381,246,969 | |
---|
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 $95,263,437 | |
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 $3,456,318 | |
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 $16,666,615 | |
Direct Aid to Public Education | $6,666,517,052 $6,686,177,338 | $6,698,682,899 $6,799,844,445 | |
138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $10,067,652 $9,982,652 | $9,127,137 $9,693,177 | |
139 | State Education Assistance Programs | $5,822,357,300 $5,805,289,686 | $5,855,463,662 $5,919,246,268 | |
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 | $10,071,703 $10,256,759 | |
141 | Instruction | $5,069,510 | $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 $87,240,583 | $91,017,252 $95,519,116 | |
144 | Higher Education Student Financial Assistance | $70,271,415 $66,500,632 | $70,271,415 $74,642,198 | |
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 $13,121,461 | |
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 $125,141,971 | |
149 | Educational and General Programs | $52,465,249 $58,839,749 | $52,962,860 $59,557,003 | |
150 | Higher Education Student Financial Assistance | $4,804,490 $5,214,490 | $4,808,194 $5,274,538 | |
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 $288,253,689 | |
153 | Educational and General Programs | $157,573,368 $164,473,474 | $159,138,665 $166,294,944 | |
154 | Higher Education Student Financial Assistance | $16,984,841 $20,494,554 | $17,048,529 $20,598,072 | |
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 $13,308,466 | |
157 | Educational and General Programs | $9,700,339 | $9,770,300 $9,816,255 | |
158 | Higher Education Student Financial Assistance | $429,511 | $429,511 $435,101 | |
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 | |
161 | Educational and General Programs | $18,929,348 | $19,091,413 | |
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 $854,258,798 | |
164 | Educational and General Programs | $392,883,140 $411,849,640 | $396,154,051 $422,422,683 | |
165 | Higher Education Student Financial Assistance | $24,806,314 | $25,071,786 $25,263,023 | |
166 | Financial Assistance for Educational and General Services | $200,368,473 | $213,868,473 | |
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 $484,468,322 | |
168 | Educational and General Programs | $234,853,647 $246,835,534 | $236,837,270 $249,807,443 | |
169 | Higher Education Student Financial Assistance | $10,948,949 $11,178,961 | $11,100,597 $11,421,932 | |
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 $111,267,043 | |
172 | Educational and General Programs | $52,220,257 $55,894,159 | $52,646,731 $56,525,231 | |
173 | Higher Education Student Financial Assistance | $3,955,935 | $3,956,634 $4,008,045 | |
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 $151,484,963 | |
176 | Educational and General Programs | $73,525,737 | $73,956,813 $74,399,823 | |
177 | Higher Education Student Financial Assistance | $12,631,131 | $12,696,476 $12,792,655 | |
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 $361,104,199 | |
180 | Educational and General Programs | $220,856,975 $225,044,227 | $222,640,536 $231,878,330 | |
181 | Higher Education Student Financial Assistance | $17,810,757 | $18,026,963 $18,232,445 | |
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 $184,150,718 | |
184 | Educational and General Programs | $100,949,630 $102,003,630 | $101,868,623 $105,785,323 | |
185 | Higher Education Student Financial Assistance | $9,492,800 | $9,593,012 $9,684,305 | |
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 $107,393,463 | |
188 | Educational and General Programs | $59,697,063 $60,447,063 | $60,190,609 $61,162,206 | |
189 | Higher Education Student Financial Assistance | $2,473,020 | $2,479,219 $2,501,643 | |
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 | |
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 $1,092,907,023 | |
195 | Educational and General Programs | $527,254,437 $541,384,335 | $531,849,852 $546,616,069 | |
196 | Higher Education Student Financial Assistance | $69,278,488 | $69,611,521 $73,108,622 | |
197 | Financial Assistance for Educational and General Services | $308,363,332 | $308,363,332 $292,065,332 | |
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 $40,080,141 | |
202 | Educational and General Programs | $20,176,587 $20,626,587 | $20,360,101 $20,901,997 | |
203 | Higher Education Student Financial Assistance | $2,036,202 | $2,036,202 $2,062,051 | |
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 $1,015,278,788 | |
206 | Educational and General Programs | $462,228,689 $492,639,743 | $466,800,516 $498,469,051 | |
207 | Higher Education Student Financial Assistance | $30,709,509 | $30,973,552 $31,234,150 | |
208 | Financial Assistance for Educational and General Services | $248,730,161 $255,024,481 | $248,730,161 $255,274,481 | |
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 $1,571,272,360 | |
212 | Educational and General Programs | $851,759,154 $855,959,154 | $858,810,660 $866,806,217 | |
213 | Higher Education Student Financial Assistance | $482,712,167 $529,712,167 | $482,712,167 $530,178,525 | |
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 $78,382,316 | |
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 $68,961,946 | |
218 | Educational and General Programs | $32,129,761 $33,529,761 | $32,387,410 $33,843,664 | |
219 | Higher Education Student Financial Assistance | $2,523,760 | $2,523,760 $2,534,480 | |
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 $7,188,904 | |
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 $1,101,288,720 | |
223 | Educational and General Programs | $519,840,224 $534,926,676 | $524,589,253 $540,951,592 | |
224 | Higher Education Student Financial Assistance | $18,618,928 | $18,887,064 $19,073,151 | |
225 | Financial Assistance for Educational and General Services | $283,981,290 | $283,981,290 $284,954,173 | |
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 | |
228 | Educational and General Programs | $79,146,169 | $79,875,394 | |
Virginia State University | $149,004,036 | $152,306,788 $156,062,768 | |
229 | Educational and General Programs | $68,678,440 | $69,184,820 $69,366,860 | |
230 | Higher Education Student Financial Assistance | $9,459,265 | $9,495,721 $9,569,661 | |
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 $11,533,818 | |
233 | Educational and General Programs | $10,417,738 $10,687,254 | $10,455,759 $11,533,818 | |
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 $15,634,475 | |
236 | Museum and Cultural Services | $15,532,213 | $15,533,174 $15,634,475 | |
The Library of Virginia | $36,657,072 | $36,657,248 $36,656,910 | |
237 | Archives Management | $7,575,895 | $7,575,895 | |
238 | Statewide Library Services | $6,716,494 | $6,716,670 | |
239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $14,771,834 | |
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 $11,206,669 | |
241 | Museum and Cultural Services | $10,825,745 $10,855,745 | $11,177,220 $11,206,669 | |
Virginia Commission for the Arts | $4,647,804 | $4,648,757 $4,647,945 | |
242 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049 | |
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 $29,195,123 | |
244 | Museum and Cultural Services | $29,228,131 $29,263,719 | $29,228,889 $29,195,123 | |
Eastern Virginia Medical School | $24,145,660 | $24,145,660 | |
245 | Financial Assistance for Educational and General Services | $24,145,660 | $24,145,660 | |
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 | |
250 | Administrative and Support Services | $4,216,144 | $4,216,161 | |
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 | | |