| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Education | $16,108,740,831 | $16,409,968,385
$16,528,534,568 | |
|---|
Secretary of Education | $1,206,508 | $1,207,073 | |
| 130 | Administrative and Support Services | $1,206,508 | $1,207,073 | |
Department of Education, Central Office Operations | $93,735,120 | $94,932,511 | |
| 131 | Instructional Services | $18,235,009 | $18,559,953 | |
| 132 | Special Education and Student Services | $12,825,359 | $13,102,359 | |
| 133 | Pupil Assessment Services | $39,950,255 | $39,950,255 | |
| 134 | School and Division Assistance | $2,855,169 | $3,005,392 | |
| 135 | Technology Assistance Services | $1,482,944 | $1,482,944 | |
| 136 | Teacher Licensure and Education | $2,044,993 | $2,044,993 | |
| 137 | Administrative and Support Services | $16,341,391 | $16,786,615 | |
| Direct Aid to Public Education | $6,686,096,372 | $6,814,837,283
$6,791,786,169 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $9,982,652 | $11,330,677 | |
| 139 | State Education Assistance Programs | $5,805,208,720 | $5,932,601,606
$5,909,550,492 | |
| 140 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Virginia School for the Deaf and the Blind | $10,484,363 | $10,256,759 | |
| 141 | Instruction | $5,183,312 | $4,770,652 | |
| 142 | Residential Support | $4,280,618 | $4,466,454 | |
| 143 | Administrative and Support Services | $1,020,433 | $1,019,653 | |
State Council of Higher Education for Virginia | $87,315,583 | $90,409,583
$90,414,042 | |
| 144 | Higher Education Student Financial Assistance | $66,575,632 | $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 | $13,196,461
$13,200,920 | |
| 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 | $123,592,807 | $125,511,559
$128,272,449 | |
| 149 | Educational and General Programs | $58,839,749 | $59,735,022
$61,257,452 | |
| 150 | Higher Education Student Financial Assistance | $5,214,490 | $5,466,107 | |
| 151 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
| 152 | Higher Education Auxiliary Enterprises | $58,039,686 | $58,811,548
$60,050,008 | |
The College of William and Mary in Virginia | $284,968,225 | $289,002,010
$292,802,010 | |
| 153 | Educational and General Programs | $164,473,474 | $166,907,843
$170,707,843 | |
| 154 | Higher Education Student Financial Assistance | $20,494,554 | $20,733,494 | |
| 155 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 156 | Higher Education Auxiliary Enterprises | $66,478,588 | $67,839,064 | |
| Richard Bland College | $13,186,960 | $13,470,497 | |
| 157 | Educational and General Programs | $9,700,339 | $9,959,280 | |
| 158 | Higher Education Student Financial Assistance | $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 | $42,641,841 | |
| 161 | Educational and General Programs | $18,929,348 | $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 | $824,536,809 | $856,217,946
$871,217,946 | |
| 164 | Educational and General Programs | $411,849,640 | $423,481,625
$438,481,625 | |
| 165 | Higher Education Student Financial Assistance | $24,806,314 | $25,913,229 | |
| 166 | Financial Assistance for Educational and General Services | $200,368,473 | $214,118,473 | |
| 167 | Higher Education Auxiliary Enterprises | $187,512,382 | $192,704,619 | |
James Madison University | $467,748,894 | $485,927,207
$496,363,035 | |
| 168 | Educational and General Programs | $246,835,534 | $250,955,830
$260,591,595 | |
| 169 | Higher Education Student Financial Assistance | $11,178,961 | $11,732,430
$12,532,493 | |
| 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 | $108,305,612 | $111,549,210
$113,351,635 | |
| 172 | Educational and General Programs | $55,894,159 | $56,632,601
$58,435,026 | |
| 173 | Higher Education Student Financial Assistance | $3,955,935 | $4,182,842 | |
| 174 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 175 | Higher Education Auxiliary Enterprises | $45,277,125 | $47,555,374 | |
Norfolk State University | $150,449,353 | $151,914,058 | |
| 176 | Educational and General Programs | $73,525,737 | $74,501,909 | |
| 177 | Higher Education Student Financial Assistance | $12,631,131 | $13,119,664 | |
| 178 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 179 | Higher Education Auxiliary Enterprises | $39,605,988 | $39,605,988 | |
Old Dominion University | $353,848,408 | $361,925,280
$369,214,069 | |
| 180 | Educational and General Programs | $225,044,227 | $232,000,772
$239,289,561 | |
| 181 | Higher Education Student Financial Assistance | $17,810,757 | $18,931,084 | |
| 182 | Financial Assistance for Educational and General Services | $16,517,001 | $16,517,001 | |
| 183 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $175,277,520 | $184,464,867
$191,312,095 | |
| 184 | Educational and General Programs | $102,003,630 | $105,789,076
$112,636,304 | |
| 185 | Higher Education Student Financial Assistance | $9,492,800 | $9,994,701 | |
| 186 | Financial Assistance for Educational and General Services | $8,797,374 | $8,797,374 | |
| 187 | Higher Education Auxiliary Enterprises | $54,983,716 | $59,883,716 | |
University of Mary Washington | $105,949,697 | $107,583,257 | |
| 188 | Educational and General Programs | $60,447,063 | $61,265,758 | |
| 189 | Higher Education Student Financial Assistance | $2,473,020 | $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 | $269,380 | |
| 194 | Higher Education Auxiliary Enterprises | $39,183,141 | $39,883,141 | |
University of Virginia | $1,096,300,155 | $1,096,605,043
$1,144,455,043 | |
| 195 | Educational and General Programs | $541,384,335 | $548,072,346
$574,665,346 | |
| 196 | Higher Education Student Financial Assistance | $69,278,488 | $73,350,365
$75,309,365 | |
| 197 | Financial Assistance for Educational and General Services | $308,363,332 | $294,065,332 | |
| 198 | Higher Education Auxiliary Enterprises | $177,274,000 | $181,117,000
$200,415,000 | |
| 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 | $39,778,882 | $40,405,692
$41,764,192 | |
| 202 | Educational and General Programs | $20,626,587 | $21,139,661
$21,385,661 | |
| 203 | Higher Education Student Financial Assistance | $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
$16,141,272 | |
Virginia Commonwealth University | $1,008,924,839 | $1,017,526,421
$1,040,450,452 | |
| 206 | Educational and General Programs | $492,639,743 | $498,830,651
$511,404,682 | |
| 207 | Higher Education Student Financial Assistance | $30,709,509 | $32,120,183 | |
| 208 | Financial Assistance for Educational and General Services | $255,024,481 | $256,274,481
$266,624,481 | |
| 209 | State Health Services | $28,850,000 | $28,600,000 | |
| 210 | Higher Education Auxiliary Enterprises | $157,201,106 | $157,201,106 | |
| 211 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,557,983,939 | $1,571,507,398 | |
| 212 | Educational and General Programs | $855,959,154 | $867,205,638 | |
| 213 | Higher Education Student Financial Assistance | $529,712,167 | $531,764,142 | |
| 214 | Financial Assistance for Educational and General Services | $50,117,500 | $50,117,500 | |
| 215 | Economic Development Services | $76,407,316 | $76,632,316 | |
| 216 | Higher Education Auxiliary Enterprises | $45,787,802 | $45,787,802 | |
| 217 | Language Only | | |
Virginia Military Institute | $68,637,323 | $69,379,581
$71,689,581 | |
| 218 | Educational and General Programs | $33,529,761 | $33,949,851
$34,649,851 | |
| 219 | Higher Education Student Financial Assistance | $2,523,760 | $2,570,928
$2,830,928 | |
| 220 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 221 | Unique Military Activities | $7,188,904 | $7,463,904
$7,563,904 | |
| 222 | Higher Education Auxiliary Enterprises | $24,500,000 | $24,500,000
$25,750,000 | |
Virginia Polytechnic Institute and State University | $1,093,236,698 | $1,102,779,058
$1,120,529,082 | |
| 223 | Educational and General Programs | $534,926,676 | $541,782,117
$559,532,141 | |
| 224 | Higher Education Student Financial Assistance | $18,618,928 | $19,705,847 | |
| 225 | Financial Assistance for Educational and General Services | $283,981,290 | $284,981,290 | |
| 226 | Unique Military Activities | $1,484,350 | $2,084,350 | |
| 227 | Higher Education Auxiliary Enterprises | $254,225,454 | $254,225,454 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $79,146,169 | $80,630,901 | |
| 228 | Educational and General Programs | $79,146,169 | $80,630,901 | |
Virginia State University | $149,004,036 | $157,465,817
$158,938,817 | |
| 229 | Educational and General Programs | $68,678,440 | $70,518,513
$70,880,513 | |
| 230 | Higher Education Student Financial Assistance | $9,459,265 | $9,821,057 | |
| 231 | Financial Assistance for Educational and General Services | $28,964,447 | $30,464,447
$31,575,447 | |
| 232 | Higher Education Auxiliary Enterprises | $41,901,884 | $46,661,800 | |
| Cooperative Extension and Agricultural Research Services | $10,687,254 | $11,674,908 | |
| 233 | Educational and General Programs | $10,687,254 | $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
$763,447 | |
| 235 | Museum and Cultural Services | $759,758 | $759,787
$763,447 | |
Jamestown-Yorktown Foundation | $15,532,213 | $15,801,075 | |
| 236 | Museum and Cultural Services | $15,532,213 | $15,801,075 | |
The Library of Virginia | $36,657,072 | $37,343,660 | |
| 237 | Archives Management | $7,575,895 | $7,675,895 | |
| 238 | Statewide Library Services | $6,716,494 | $6,841,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $15,233,584 | |
| 240 | Administrative and Support Services | $7,592,849 | $7,592,511 | |
The Science Museum of Virginia | $10,855,745 | $11,356,669
$11,362,225 | |
| 241 | Museum and Cultural Services | $10,855,745 | $11,356,669
$11,362,225 | |
Virginia Commission for the Arts | $4,647,804 | $4,747,945 | |
| 242 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,226,049 | |
| 243 | Museum and Cultural Services | $521,755 | $521,896 | |
Virginia Museum of Fine Arts | $29,263,719 | $29,257,861 | |
| 244 | Museum and Cultural Services | $29,263,719 | $29,257,861 | |
Eastern Virginia Medical School | $24,145,660 | $24,395,660 | |
| 245 | Financial Assistance for Educational and General Services | $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 | $4,341,161
$4,344,068 | |
| 250 | Administrative and Support Services | $4,216,144 | $4,341,161
$4,344,068 | |
Southwest Virginia Higher Education Center | $9,003,716 | $9,238,226 | |
| 251 | Administrative and Support Services | $9,003,716 | $9,238,226 | |
Southeastern Universities Research Association Doing Business for 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 | | |