| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Office of Education | $17,137,480,707 | $17,287,617,593 | |
---|
Secretary of Education | $1,233,474 | $634,296 | |
127 | Administrative and Support Services | $1,233,474 | $634,296 | |
Department of Education, Central Office Operations | $96,764,762 | $96,882,059 | |
128 | Instructional Services | $19,121,869 | $19,121,142 | |
129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
130 | Pupil Assessment Services | $40,029,088 | $40,029,088 | |
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 | $17,607,457 | $17,725,266 | |
Direct Aid to Public Education | $7,052,055,309 | $7,101,045,518 | |
135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $13,103,349 | $13,103,349 | |
136 | State Education Assistance Programs | $6,168,046,960 | $6,217,037,169 | |
137 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Opportunity Educational Institution | $600,059 | $600,059 | |
138 | Instructional Services | $600,059 | $600,059 | |
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 | $95,539,013 | $95,553,990 | |
142 | Higher Education Student Financial Assistance | $72,596,213 | $72,596,213 | |
143 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $15,187,343 | $15,202,320 | |
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 | $131,431,372 | $131,470,994 | |
147 | Educational and General Programs | $64,066,375 | $64,105,997 | |
148 | Higher Education Student Financial Assistance | $5,816,107 | $5,816,107 | |
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 | $303,396,928 | $303,414,236 | |
151 | Educational and General Programs | $174,696,282 | $174,713,590 | |
152 | Higher Education Student Financial Assistance | $25,155,816 | $25,155,816 | |
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 | $14,569,923 | $14,597,886 | |
155 | Educational and General Programs | $10,958,706 | $10,986,669 | |
156 | Higher Education Student Financial Assistance | $554,107 | $554,107 | |
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 | $44,208,623 | $44,211,956 | |
159 | Educational and General Programs | $20,483,033 | $20,486,366 | |
160 | Higher Education Student Financial Assistance | $596,531 | $596,531 | |
161 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $921,382,302 | $944,057,066 | |
162 | Educational and General Programs | $460,764,071 | $460,788,835 | |
163 | Higher Education Student Financial Assistance | $30,345,139 | $30,645,139 | |
164 | Financial Assistance for Educational and General Services | $224,968,473 | $235,718,473 | |
165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $505,050,882 | $507,941,717 | |
166 | Educational and General Programs | $269,179,442 | $269,611,855 | |
167 | Higher Education Student Financial Assistance | $12,632,493 | $12,632,493 | |
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 | $118,714,202 | $120,494,769 | |
170 | Educational and General Programs | $60,774,588 | $60,923,458 | |
171 | Higher Education Student Financial Assistance | $4,547,842 | $4,547,842 | |
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 | $158,508,958 | $158,554,491 | |
174 | Educational and General Programs | $79,301,809 | $79,347,342 | |
175 | Higher Education Student Financial Assistance | $13,314,664 | $13,314,664 | |
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 | $385,177,303 | $385,188,715 | |
178 | Educational and General Programs | $252,419,983 | $252,431,395 | |
179 | Higher Education Student Financial Assistance | $20,752,076 | $20,752,076 | |
180 | Financial Assistance for Educational and General Services | $17,528,821 | $17,528,821 | |
181 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $197,095,603 | $197,145,276 | |
182 | Educational and General Programs | $118,220,812 | $118,270,485 | |
183 | Higher Education Student Financial Assistance | $10,193,701 | $10,193,701 | |
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 | $112,464,101 | $112,501,070 | |
186 | Educational and General Programs | $64,102,458 | $64,139,427 | |
187 | Higher Education Student Financial Assistance | $3,177,885 | $3,177,885 | |
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 | $1,145,022,724 | $1,145,257,849 | |
193 | Educational and General Programs | $582,500,367 | $582,735,492 | |
194 | Higher Education Student Financial Assistance | $75,797,025 | $75,797,025 | |
195 | Financial Assistance for Educational and General Services | $286,310,332 | $286,310,332 | |
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 | $43,699,509 | $43,701,760 | |
200 | Educational and General Programs | $22,950,978 | $22,953,229 | |
201 | Higher Education Student Financial Assistance | $2,499,938 | $2,499,938 | |
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 | $1,072,881,582 | $1,073,395,936 | |
204 | Educational and General Programs | $526,719,872 | $526,734,226 | |
205 | Higher Education Student Financial Assistance | $33,499,878 | $33,999,878 | |
206 | Financial Assistance for Educational and General Services | $273,421,441 | $273,421,441 | |
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 | $1,632,995,703 | $1,646,494,792 | |
210 | Educational and General Programs | $893,335,790 | $893,514,879 | |
211 | Higher Education Student Financial Assistance | $554,585,015 | $565,085,015 | |
212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
213 | Economic Development Services | $77,669,596 | $77,489,596 | |
214 | Higher Education Auxiliary Enterprises | $55,787,802 | $57,787,802 | |
215 | Language Only | | |
Virginia Military Institute | $73,725,947 | $74,128,744 | |
216 | Educational and General Programs | $35,886,217 | $35,889,014 | |
217 | Higher Education Student Financial Assistance | $2,930,928 | $2,930,928 | |
218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
219 | Unique Military Activities | $8,013,904 | $8,213,904 | |
220 | Higher Education Auxiliary Enterprises | $26,000,000 | $26,200,000 | |
Virginia Polytechnic Institute and State University | $1,176,860,368 | $1,177,007,268 | |
221 | Educational and General Programs | $574,595,990 | $574,742,890 | |
222 | Higher Education Student Financial Assistance | $20,077,267 | $20,077,267 | |
223 | Financial Assistance for Educational and General Services | $306,481,290 | $306,481,290 | |
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 | $84,873,249 | $84,899,401 | |
226 | Educational and General Programs | $84,873,249 | $84,899,401 | |
Virginia State University | $169,851,540 | $171,916,940 | |
227 | Educational and General Programs | $75,409,888 | $75,351,316 | |
228 | Higher Education Student Financial Assistance | $12,848,933 | $13,098,955 | |
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 | $11,901,450 | $11,902,692 | |
231 | Educational and General Programs | $11,901,450 | $11,902,692 | |
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 | $15,907,580 | $15,977,868 | |
234 | Museum and Cultural Services | $15,907,580 | $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 | $11,817,586 | $11,823,267 | |
239 | Museum and Cultural Services | $11,817,586 | $11,823,267 | |
Virginia Commission for the Arts | $4,908,164 | $4,774,388 | |
240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,363,049 | $4,226,049 | |
241 | Museum and Cultural Services | $545,115 | $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 | $25,398,073 | $25,398,073 | |
243 | Financial Assistance for Educational and General Services | $25,398,073 | $25,398,073 | |
244 | Language Only | | |
New College Institute | $3,498,883 | $3,498,349 | |
245 | Administrative and Support Services | $3,498,883 | $3,498,349 | |
Institute for Advanced Learning and Research | $7,175,614 | $6,709,403 | |
246 | Economic Development Services | $7,175,614 | $6,709,403 | |
Roanoke Higher Education Authority | $1,465,013 | $1,465,013 | |
247 | Administrative and Support Services | $1,465,013 | $1,465,013 | |
Southern Virginia Higher Education Center | $4,706,389 | $4,707,285 | |
248 | Administrative and Support Services | $4,706,389 | $4,707,285 | |
Southwest Virginia Higher Education Center | $9,414,206 | $9,414,754 | |
249 | Administrative 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 | |
250 | Financial Assistance for Educational and General Services | $2,850,005 | $4,050,005 | |
Virginia College Building Authority | $0 | $0 | |
251 | Language Only | | |