Menu
2013 Session

Budget Bill - SB800 (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

$15,845,488,357
$16,107,483,104
$15,990,829,421
$16,380,097,078
Secretary of Education
$1,206,508$607,073
$1,207,073
130Administrative 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
131Instructional Services$20,282,491
$18,235,009
$20,282,491
$18,559,953
132Special Education and Student Services$13,211,784
$12,825,359
$13,211,784
$13,102,359
133Pupil Assessment Services$37,862,844
$39,950,255
$37,862,844
$39,950,255
134School and Division Assistance$2,855,605
$2,855,169
$2,355,828
$3,456,318
135Technology Assistance Services$1,465,944
$1,482,944
$1,465,944
$1,482,944
136Teacher Licensure and Education$2,953,072
$2,044,993
$2,953,072
$2,044,993
137Administrative 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
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$10,067,652
$9,982,652
$9,127,137
$9,693,177
139State Education Assistance Programs$5,822,357,300
$5,805,289,686
$5,855,463,662
$5,919,246,268
140Federal 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
141Instruction$5,069,510$4,770,652
142Residential Support$4,280,618$4,280,618
$4,466,454
143Administrative 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
144Higher Education Student Financial Assistance$70,271,415
$66,500,632
$70,271,415
$74,642,198
145Financial Assistance for Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,984,494$12,990,380
$13,121,461
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
$112,869,015
$123,592,807
$113,370,330
$125,141,971
149Educational and General Programs$52,465,249
$58,839,749
$52,962,860
$59,557,003
150Higher Education Student Financial Assistance$4,804,490
$5,214,490
$4,808,194
$5,274,538
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher 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
153Educational and General Programs$157,573,368
$164,473,474
$159,138,665
$166,294,944
154Higher Education Student Financial Assistance$16,984,841
$20,494,554
$17,048,529
$20,598,072
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher 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
157Educational and General Programs$9,700,339$9,770,300
$9,816,255
158Higher Education Student Financial Assistance$429,511$429,511
$435,101
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$42,296,934$42,462,012
161Educational and General Programs$18,929,348$19,091,413
162Higher Education Student Financial Assistance$238,527$241,540
163Financial 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
164Educational and General Programs$392,883,140
$411,849,640
$396,154,051
$422,422,683
165Higher Education Student Financial Assistance$24,806,314$25,071,786
$25,263,023
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher 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
168Educational and General Programs$234,853,647
$246,835,534
$236,837,270
$249,807,443
169Higher Education Student Financial Assistance$10,948,949
$11,178,961
$11,100,597
$11,421,932
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
$102,388,380
$108,305,612
$102,815,553
$111,267,043
172Educational and General Programs$52,220,257
$55,894,159
$52,646,731
$56,525,231
173Higher Education Student Financial Assistance$3,955,935$3,956,634
$4,008,045
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher 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
176Educational and General Programs$73,525,737$73,956,813
$74,399,823
177Higher Education Student Financial Assistance$12,631,131$12,696,476
$12,792,655
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher 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
180Educational and General Programs$220,856,975
$225,044,227
$222,640,536
$231,878,330
181Higher Education Student Financial Assistance$17,810,757$18,026,963
$18,232,445
182Financial Assistance for Educational and General Services$16,517,001$16,517,001
183Higher 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
184Educational and General Programs$100,949,630
$102,003,630
$101,868,623
$105,785,323
185Higher Education Student Financial Assistance$9,492,800$9,593,012
$9,684,305
186Financial Assistance for Educational and General Services$7,643,901
$8,797,374
$7,643,901
$8,797,374
187Higher 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
188Educational and General Programs$59,697,063
$60,447,063
$60,190,609
$61,162,206
189Higher Education Student Financial Assistance$2,473,020$2,479,219
$2,501,643
190Financial Assistance for Educational and General Services$809,533$809,533
191Museum and Cultural Services$777,560$777,560
192Administrative and Support Services$2,000,000$2,000,000
193Historic and Commemorative Attraction Management$259,380$259,380
194Higher Education Auxiliary Enterprises$39,183,141$39,883,141
University of Virginia
$1,081,999,257
$1,096,300,155
$1,086,927,705
$1,092,907,023
195Educational and General Programs$527,254,437
$541,384,335
$531,849,852
$546,616,069
196Higher Education Student Financial Assistance$69,278,488$69,611,521
$73,108,622
197Financial Assistance for Educational and General Services$308,363,332$308,363,332
$292,065,332
198Higher 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
199State Health Services$1,328,095,159$1,370,035,121
200Language Only 
201Language Only 
University of Virginia's College at Wise$39,328,882
$39,778,882
$39,512,396
$40,080,141
202Educational and General Programs$20,176,587
$20,626,587
$20,360,101
$20,901,997
203Higher Education Student Financial Assistance$2,036,202$2,036,202
$2,062,051
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
$946,504,338
$1,008,924,839
$951,090,208
$1,015,278,788
206Educational and General Programs$462,228,689
$492,639,743
$466,800,516
$498,469,051
207Higher Education Student Financial Assistance$30,709,509$30,973,552
$31,234,150
208Financial Assistance for Educational and General Services$248,730,161
$255,024,481
$248,730,161
$255,274,481
209State Health Services$26,550,000
$28,850,000
$26,300,000
$28,600,000
210Higher Education Auxiliary Enterprises$133,785,979
$157,201,106
$133,785,979
$157,201,106
211Administrative 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
212Educational and General Programs$851,759,154
$855,959,154
$858,810,660
$866,806,217
213Higher Education Student Financial Assistance$482,712,167
$529,712,167
$482,712,167
$530,178,525
214Financial Assistance for Educational and General Services$45,117,500
$50,117,500
$45,117,500
$50,117,500
215Economic Development Services$76,407,316$76,407,316
$78,382,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,733,323
$68,637,323
$66,990,972
$68,961,946
218Educational and General Programs$32,129,761
$33,529,761
$32,387,410
$33,843,664
219Higher Education Student Financial Assistance$2,523,760$2,523,760
$2,534,480
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$7,084,904
$7,188,904
$7,084,904
$7,188,904
222Higher 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
223Educational and General Programs$519,840,224
$534,926,676
$524,589,253
$540,951,592
224Higher Education Student Financial Assistance$18,618,928$18,887,064
$19,073,151
225Financial Assistance for Educational and General Services$283,981,290$283,981,290
$284,954,173
226Unique Military Activities$1,484,350$1,484,350
$2,084,350
227Higher 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
228Educational and General Programs$79,146,169$79,875,394
Virginia State University
$149,004,036$152,306,788
$156,062,768
229Educational and General Programs$68,678,440$69,184,820
$69,366,860
230Higher Education Student Financial Assistance$9,459,265$9,495,721
$9,569,661
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
$30,464,447
232Higher 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
233Educational 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
234Museum and Cultural Services$1,900,141$1,900,204
Gunston Hall
$759,758$759,787
235Museum and Cultural Services$759,758$759,787
Jamestown-Yorktown Foundation
$15,532,213$15,533,174
$15,634,475
236Museum 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
237Archives Management$7,575,895$7,575,895
238Statewide Library Services$6,716,494$6,716,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,771,834$14,771,834
240Administrative 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
241Museum 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
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
243Museum 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
244Museum 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
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
$4,216,144$4,216,161
250Administrative and Support Services$4,216,144$4,216,161
Southwest Virginia Higher Education Center
$9,003,716$9,003,798
$9,238,226
251Administrative and Support Services$9,003,716$9,003,798
$9,238,226
Higher Education Research Initiative
   
253Omitted 
Virginia College Building Authority
$0$0
254Language Only