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2014 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Education

$17,137,480,707$17,287,617,593
Secretary of Education
$1,233,474$634,296
127Administrative and Support Services$1,233,474$634,296
Department of Education, Central Office Operations
$96,764,762$96,882,059
128Instructional Services$19,121,869$19,121,142
129Special Education and Student Services$13,225,359$13,225,359
130Pupil Assessment Services$40,029,088$40,029,088
131School and Division Assistance$3,209,082$3,209,082
132Technology Assistance Services$1,514,921$1,514,921
133Teacher Licensure and Education$2,056,986$2,057,201
134Administrative and Support Services$17,607,457$17,725,266
Direct Aid to Public Education$7,052,055,309$7,101,045,518
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$13,103,349$13,103,349
136State Education Assistance Programs$6,168,046,960$6,217,037,169
137Federal Education Assistance Programs$870,905,000$870,905,000
Opportunity Educational Institution
$600,059$600,059
138Instructional Services$600,059$600,059
Virginia School for the Deaf and the Blind
$10,763,157$10,768,171
139Instruction$5,028,698$5,028,755
140Residential Support$4,695,059$4,695,059
141Administrative and Support Services$1,039,400$1,044,357
State Council of Higher Education for Virginia
$95,539,013$95,553,990
142Higher Education Student Financial Assistance$72,596,213$72,596,213
143Financial Assistance for Educational and General Services$75,000$75,000
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$15,187,343$15,202,320
145Higher Education Federal Programs Coordination$4,680,457$4,680,457
146Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$131,431,372$131,470,994
147Educational and General Programs$64,066,375$64,105,997
148Higher Education Student Financial Assistance$5,816,107$5,816,107
149Financial Assistance for Educational and General Services$1,498,882$1,498,882
150Higher Education Auxiliary Enterprises$60,050,008$60,050,008
The College of William and Mary in Virginia
$303,396,928$303,414,236
151Educational and General Programs$174,696,282$174,713,590
152Higher Education Student Financial Assistance$25,155,816$25,155,816
153Financial Assistance for Educational and General Services$33,521,609$33,521,609
154Higher Education Auxiliary Enterprises$70,023,221$70,023,221
Richard Bland College$14,569,923$14,597,886
155Educational and General Programs$10,958,706$10,986,669
156Higher Education Student Financial Assistance$554,107$554,107
157Financial Assistance for Educational and General Services$335,110$335,110
158Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$44,208,623$44,211,956
159Educational and General Programs$20,483,033$20,486,366
160Higher Education Student Financial Assistance$596,531$596,531
161Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$921,382,302$944,057,066
162Educational and General Programs$460,764,071$460,788,835
163Higher Education Student Financial Assistance$30,345,139$30,645,139
164Financial Assistance for Educational and General Services$224,968,473$235,718,473
165Higher Education Auxiliary Enterprises$205,304,619$216,904,619
James Madison University
$505,050,882$507,941,717
166Educational and General Programs$269,179,442$269,611,855
167Higher Education Student Financial Assistance$12,632,493$12,632,493
168Financial Assistance for Educational and General Services$36,936,471$36,936,471
169Higher Education Auxiliary Enterprises$186,302,476$188,760,898
Longwood University
$118,714,202$120,494,769
170Educational and General Programs$60,774,588$60,923,458
171Higher Education Student Financial Assistance$4,547,842$4,547,842
172Financial Assistance for Educational and General Services$3,178,393$3,178,393
173Higher Education Auxiliary Enterprises$50,213,379$51,845,076
Norfolk State University
$158,508,958$158,554,491
174Educational and General Programs$79,301,809$79,347,342
175Higher Education Student Financial Assistance$13,314,664$13,314,664
176Financial Assistance for Educational and General Services$24,686,497$24,686,497
177Higher Education Auxiliary Enterprises$41,205,988$41,205,988
Old Dominion University
$385,177,303$385,188,715
178Educational and General Programs$252,419,983$252,431,395
179Higher Education Student Financial Assistance$20,752,076$20,752,076
180Financial Assistance for Educational and General Services$17,528,821$17,528,821
181Higher Education Auxiliary Enterprises$94,476,423$94,476,423
Radford University
$197,095,603$197,145,276
182Educational and General Programs$118,220,812$118,270,485
183Higher Education Student Financial Assistance$10,193,701$10,193,701
184Financial Assistance for Educational and General Services$8,797,374$8,797,374
185Higher Education Auxiliary Enterprises$59,883,716$59,883,716
University of Mary Washington
$112,464,101$112,501,070
186Educational and General Programs$64,102,458$64,139,427
187Higher Education Student Financial Assistance$3,177,885$3,177,885
188Financial Assistance for Educational and General Services$809,533$809,533
189Museum and Cultural Services$796,639$796,639
190Administrative and Support Services$2,200,000$2,200,000
191Historic and Commemorative Attraction Management$276,997$276,997
192Higher Education Auxiliary Enterprises$41,100,589$41,100,589
University of Virginia
$1,145,022,724$1,145,257,849
193Educational and General Programs$582,500,367$582,735,492
194Higher Education Student Financial Assistance$75,797,025$75,797,025
195Financial Assistance for Educational and General Services$286,310,332$286,310,332
196Higher Education Auxiliary Enterprises$200,415,000$200,415,000
University of Virginia Medical Center$1,418,605,170$1,474,905,325
197State Health Services$1,418,605,170$1,474,905,325
198Language Only 
199Language Only 
University of Virginia's College at Wise$43,699,509$43,701,760
200Educational and General Programs$22,950,978$22,953,229
201Higher Education Student Financial Assistance$2,499,938$2,499,938
202Financial Assistance for Educational and General Services$2,087,321$2,087,321
203Higher Education Auxiliary Enterprises$16,161,272$16,161,272
Virginia Commonwealth University
$1,072,881,582$1,073,395,936
204Educational and General Programs$526,719,872$526,734,226
205Higher Education Student Financial Assistance$33,499,878$33,999,878
206Financial Assistance for Educational and General Services$273,421,441$273,421,441
207State Health Services$28,600,000$28,600,000
208Higher Education Auxiliary Enterprises$166,140,391$166,140,391
209Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,632,995,703$1,646,494,792
210Educational and General Programs$893,335,790$893,514,879
211Higher Education Student Financial Assistance$554,585,015$565,085,015
212Financial Assistance for Educational and General Services$51,617,500$52,617,500
213Economic Development Services$77,669,596$77,489,596
214Higher Education Auxiliary Enterprises$55,787,802$57,787,802
215Language Only 
Virginia Military Institute
$73,725,947$74,128,744
216Educational and General Programs$35,886,217$35,889,014
217Higher Education Student Financial Assistance$2,930,928$2,930,928
218Financial Assistance for Educational and General Services$894,898$894,898
219Unique Military Activities$8,013,904$8,213,904
220Higher Education Auxiliary Enterprises$26,000,000$26,200,000
Virginia Polytechnic Institute and State University
$1,176,860,368$1,177,007,268
221Educational and General Programs$574,595,990$574,742,890
222Higher Education Student Financial Assistance$20,077,267$20,077,267
223Financial Assistance for Educational and General Services$306,481,290$306,481,290
224Unique Military Activities$2,084,350$2,084,350
225Higher Education Auxiliary Enterprises$273,621,471$273,621,471
Virginia Cooperative Extension and Agricultural Experiment Station$84,873,249$84,899,401
226Educational and General Programs$84,873,249$84,899,401
Virginia State University
$169,851,540$171,916,940
227Educational and General Programs$75,409,888$75,351,316
228Higher Education Student Financial Assistance$12,848,933$13,098,955
229Financial Assistance for Educational and General Services$33,997,683$34,919,732
230Higher Education Auxiliary Enterprises$47,595,036$48,546,937
Cooperative Extension and Agricultural Research Services$11,901,450$11,902,692
231Educational and General Programs$11,901,450$11,902,692
Frontier Culture Museum of Virginia
$2,012,622$2,014,263
232Museum and Cultural Services$2,012,622$2,014,263
Gunston Hall
$685,173$686,170
233Museum and Cultural Services$685,173$686,170
Jamestown-Yorktown Foundation
$15,907,580$15,977,868
234Museum and Cultural Services$15,907,580$15,977,868
The Library of Virginia
$37,851,531$37,968,485
235Archives Management$7,675,895$7,675,895
236Statewide Library Services$6,841,670$6,841,670
237Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,233,584$15,233,584
238Administrative and Support Services$8,100,382$8,217,336
The Science Museum of Virginia
$11,817,586$11,823,267
239Museum and Cultural Services$11,817,586$11,823,267
Virginia Commission for the Arts
$4,908,164$4,774,388
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,363,049$4,226,049
241Museum and Cultural Services$545,115$548,339
Virginia Museum of Fine Arts
$30,416,655$30,457,294
242Museum and Cultural Services$30,416,655$30,457,294
Eastern Virginia Medical School
$25,398,073$25,398,073
243Financial Assistance for Educational and General Services$25,398,073$25,398,073
244Language Only 
New College Institute
$3,498,883$3,498,349
245Administrative and Support Services$3,498,883$3,498,349
Institute for Advanced Learning and Research
$7,175,614$6,709,403
246Economic Development Services$7,175,614$6,709,403
Roanoke Higher Education Authority
$1,465,013$1,465,013
247Administrative and Support Services$1,465,013$1,465,013
Southern Virginia Higher Education Center
$4,706,389$4,707,285
248Administrative and Support Services$4,706,389$4,707,285
Southwest Virginia Higher Education Center
$9,414,206$9,414,754
249Administrative and Support Services$9,414,206$9,414,754
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$2,850,005$4,050,005
250Financial Assistance for Educational and General Services$2,850,005$4,050,005
Virginia College Building Authority
$0$0
251Language Only