| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Office of Education | $17,017,835,473 | $17,174,332,919 | |
---|
Secretary of Education | $633,474 | $634,296 | |
127 | Administrative and Support Services | $633,474 | $634,296 | |
Department of Education, Central Office Operations | $93,640,639 | $93,743,722 | |
128 | Instructional Services | $18,805,946 | $18,791,005 | |
129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
130 | Pupil Assessment Services | $37,129,088 | $37,129,088 | |
131 | School and Division Assistance | $3,209,082 | $3,209,082 | |
132 | Technology Assistance Services | $1,514,921 | $1,514,921 | |
133 | Teacher Licensure and Education | $2,056,986 | $2,057,201 | |
134 | Administrative and Support Services | $17,699,257 | $17,817,066 | |
Direct Aid to Public Education | $7,030,833,519 | $7,086,112,181 | |
135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,290,849 | $16,828,349 | |
136 | State Education Assistance Programs | $6,145,637,670 | $6,198,378,832 | |
137 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Opportunity Educational Institution | | | |
138 | Omitted | | |
Virginia School for the Deaf and the Blind | $10,763,157 | $10,768,171 | |
139 | Instruction | $5,028,698 | $5,028,755 | |
140 | Residential Support | $4,695,059 | $4,695,059 | |
141 | Administrative and Support Services | $1,039,400 | $1,044,357 | |
State Council of Higher Education for Virginia | $90,649,176 | $90,688,303 | |
142 | Higher Education Student Financial Assistance | $69,522,665 | $69,537,665 | |
143 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $13,371,054 | $13,395,181 | |
145 | Higher Education Federal Programs Coordination | $4,680,457 | $4,680,457 | |
146 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $130,037,244 | $130,044,190 | |
147 | Educational and General Programs | $62,772,247 | $62,779,193 | |
148 | Higher Education Student Financial Assistance | $5,716,107 | $5,716,107 | |
149 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
150 | Higher Education Auxiliary Enterprises | $60,050,008 | $60,050,008 | |
The College of William and Mary in Virginia | $301,721,833 | $301,525,852 | |
151 | Educational and General Programs | $173,193,509 | $172,997,528 | |
152 | Higher Education Student Financial Assistance | $24,983,494 | $24,983,494 | |
153 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
154 | Higher Education Auxiliary Enterprises | $70,023,221 | $70,023,221 | |
Richard Bland College | $13,690,649 | $13,691,894 | |
155 | Educational and General Programs | $10,179,432 | $10,180,677 | |
156 | Higher Education Student Financial Assistance | $454,107 | $454,107 | |
157 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
158 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
Virginia Institute of Marine Science | $43,353,632 | $43,356,965 | |
159 | Educational and General Programs | $19,983,033 | $19,986,366 | |
160 | Higher Education Student Financial Assistance | $241,540 | $241,540 | |
161 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $911,893,437 | $934,818,201 | |
162 | Educational and General Programs | $455,552,116 | $455,576,880 | |
163 | Higher Education Student Financial Assistance | $26,818,229 | $27,118,229 | |
164 | Financial Assistance for Educational and General Services | $224,218,473 | $235,218,473 | |
165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $500,987,781 | $503,456,133 | |
166 | Educational and General Programs | $265,216,341 | $265,226,271 | |
167 | Higher Education Student Financial Assistance | $12,532,493 | $12,532,493 | |
168 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
169 | Higher Education Auxiliary Enterprises | $186,302,476 | $188,760,898 | |
Longwood University | $117,475,249 | $119,113,005 | |
170 | Educational and General Programs | $59,900,635 | $59,906,694 | |
171 | Higher Education Student Financial Assistance | $4,182,842 | $4,182,842 | |
172 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
173 | Higher Education Auxiliary Enterprises | $50,213,379 | $51,845,076 | |
Norfolk State University | $155,391,206 | $155,399,983 | |
174 | Educational and General Programs | $76,379,057 | $76,387,834 | |
175 | Higher Education Student Financial Assistance | $13,119,664 | $13,119,664 | |
176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
177 | Higher Education Auxiliary Enterprises | $41,205,988 | $41,205,988 | |
Old Dominion University | $370,769,023 | $370,651,435 | |
178 | Educational and General Programs | $240,807,695 | $240,690,107 | |
179 | Higher Education Student Financial Assistance | $18,931,084 | $18,931,084 | |
180 | Financial Assistance for Educational and General Services | $16,553,821 | $16,553,821 | |
181 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $193,876,885 | $193,887,014 | |
182 | Educational and General Programs | $115,201,094 | $115,211,223 | |
183 | Higher Education Student Financial Assistance | $9,994,701 | $9,994,701 | |
184 | Financial Assistance for Educational and General Services | $8,797,374 | $8,797,374 | |
185 | Higher Education Auxiliary Enterprises | $59,883,716 | $59,883,716 | |
University of Mary Washington | $110,406,329 | $110,411,298 | |
186 | Educational and General Programs | $62,644,686 | $62,649,655 | |
187 | Higher Education Student Financial Assistance | $2,577,885 | $2,577,885 | |
188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
189 | Museum and Cultural Services | $796,639 | $796,639 | |
190 | Administrative and Support Services | $2,200,000 | $2,200,000 | |
191 | Historic and Commemorative Attraction Management | $276,997 | $276,997 | |
192 | Higher Education Auxiliary Enterprises | $41,100,589 | $41,100,589 | |
University of Virginia | $1,139,110,484 | $1,139,122,609 | |
193 | Educational and General Programs | $579,075,787 | $579,087,912 | |
194 | Higher Education Student Financial Assistance | $75,309,365 | $75,309,365 | |
195 | Financial Assistance for Educational and General Services | $284,310,332 | $284,310,332 | |
196 | Higher Education Auxiliary Enterprises | $200,415,000 | $200,415,000 | |
University of Virginia Medical Center | $1,418,605,170 | $1,474,905,325 | |
197 | State Health Services | $1,418,605,170 | $1,474,905,325 | |
198 | Language Only | | |
199 | Language Only | | |
University of Virginia's College at Wise | $42,939,685 | $42,941,936 | |
200 | Educational and General Programs | $22,541,154 | $22,543,405 | |
201 | Higher Education Student Financial Assistance | $2,149,938 | $2,149,938 | |
202 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
203 | Higher Education Auxiliary Enterprises | $16,161,272 | $16,161,272 | |
Virginia Commonwealth University | $1,064,999,189 | $1,065,513,543 | |
204 | Educational and General Programs | $521,617,174 | $521,631,528 | |
205 | Higher Education Student Financial Assistance | $32,620,183 | $33,120,183 | |
206 | Financial Assistance for Educational and General Services | $271,521,441 | $271,521,441 | |
207 | State Health Services | $28,600,000 | $28,600,000 | |
208 | Higher Education Auxiliary Enterprises | $166,140,391 | $166,140,391 | |
209 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,617,345,073 | $1,631,260,880 | |
210 | Educational and General Programs | $884,186,033 | $884,601,840 | |
211 | Higher Education Student Financial Assistance | $548,764,142 | $559,264,142 | |
212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
213 | Economic Development Services | $76,989,596 | $76,989,596 | |
214 | Higher Education Auxiliary Enterprises | $55,787,802 | $57,787,802 | |
215 | Language Only | | |
Virginia Military Institute | $72,882,536 | $73,285,333 | |
216 | Educational and General Programs | $35,392,806 | $35,395,603 | |
217 | Higher Education Student Financial Assistance | $2,830,928 | $2,830,928 | |
218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
219 | Unique Military Activities | $7,763,904 | $7,963,904 | |
220 | Higher Education Auxiliary Enterprises | $26,000,000 | $26,200,000 | |
Virginia Polytechnic Institute and State University | $1,170,760,218 | $1,170,778,118 | |
221 | Educational and General Programs | $570,517,260 | $570,535,160 | |
222 | Higher Education Student Financial Assistance | $19,705,847 | $19,705,847 | |
223 | Financial Assistance for Educational and General Services | $304,831,290 | $304,831,290 | |
224 | Unique Military Activities | $2,084,350 | $2,084,350 | |
225 | Higher Education Auxiliary Enterprises | $273,621,471 | $273,621,471 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $83,613,283 | $83,616,272 | |
226 | Educational and General Programs | $83,613,283 | $83,616,272 | |
Virginia State University | $167,457,744 | $169,583,144 | |
227 | Educational and General Programs | $74,077,219 | $74,078,647 | |
228 | Higher Education Student Financial Assistance | $11,787,806 | $12,037,828 | |
229 | Financial Assistance for Educational and General Services | $33,997,683 | $34,919,732 | |
230 | Higher Education Auxiliary Enterprises | $47,595,036 | $48,546,937 | |
Cooperative Extension and Agricultural Research Services | $11,791,450 | $11,792,692 | |
231 | Educational and General Programs | $11,791,450 | $11,792,692 | |
Frontier Culture Museum of Virginia | $2,012,622 | $2,014,263 | |
232 | Museum and Cultural Services | $2,012,622 | $2,014,263 | |
Gunston Hall | $685,173 | $686,170 | |
233 | Museum and Cultural Services | $685,173 | $686,170 | |
Jamestown-Yorktown Foundation | $15,347,295 | $15,977,868 | |
234 | Museum and Cultural Services | $15,347,295 | $15,977,868 | |
The Library of Virginia | $37,851,531 | $37,968,485 | |
235 | Archives Management | $7,675,895 | $7,675,895 | |
236 | Statewide Library Services | $6,841,670 | $6,841,670 | |
237 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $15,233,584 | $15,233,584 | |
238 | Administrative and Support Services | $8,100,382 | $8,217,336 | |
The Science Museum of Virginia | $11,545,189 | $11,773,267 | |
239 | Museum and Cultural Services | $11,545,189 | $11,773,267 | |
Virginia Commission for the Arts | $4,771,164 | $4,774,388 | |
240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,363,049 | $4,226,049 | |
241 | Museum and Cultural Services | $408,115 | $548,339 | |
Virginia Museum of Fine Arts | $30,416,655 | $30,457,294 | |
242 | Museum and Cultural Services | $30,416,655 | $30,457,294 | |
Eastern Virginia Medical School | $24,398,073 | $24,398,073 | |
243 | Financial Assistance for Educational and General Services | $24,398,073 | $24,398,073 | |
244 | Language Only | | |
New College Institute | $3,058,846 | $3,058,312 | |
245 | Administrative and Support Services | $3,058,846 | $3,058,312 | |
Institute for Advanced Learning and Research | $6,123,574 | $6,123,574 | |
246 | Economic Development Services | $6,123,574 | $6,123,574 | |
Roanoke Higher Education Authority | $1,122,013 | $1,122,013 | |
247 | Administrative and Support Services | $1,122,013 | $1,122,013 | |
Southern Virginia Higher Education Center | $4,406,389 | $4,407,285 | |
248 | Administrative and Support Services | $4,406,389 | $4,407,285 | |
Southwest Virginia Higher Education Center | $9,318,879 | $9,319,427 | |
249 | Administrative and Support Services | $9,318,879 | $9,319,427 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,150,005 | $1,150,005 | |
250 | Financial Assistance for Educational and General Services | $1,150,005 | $1,150,005 | |
Virginia College Building Authority | $0 | $0 | |
251 | Language Only | | |