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2014 Special Session I

Budget Bill - HB5010 (Chapter 3)

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First Year - FY2015Second Year - FY2016Totals

Office of Education

$17,017,835,473$17,174,332,919
Secretary of Education
$633,474$634,296
127Administrative and Support Services$633,474$634,296
Department of Education, Central Office Operations
$93,640,639$93,743,722
128Instructional Services$18,805,946$18,791,005
129Special Education and Student Services$13,225,359$13,225,359
130Pupil Assessment Services$37,129,088$37,129,088
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$17,699,257$17,817,066
Direct Aid to Public Education$7,030,833,519$7,086,112,181
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,290,849$16,828,349
136State Education Assistance Programs$6,145,637,670$6,198,378,832
137Federal Education Assistance Programs$870,905,000$870,905,000
Opportunity Educational Institution
   
138Omitted 
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
$90,649,176$90,688,303
142Higher Education Student Financial Assistance$69,522,665$69,537,665
143Financial Assistance for Educational and General Services$75,000$75,000
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$13,371,054$13,395,181
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
$130,037,244$130,044,190
147Educational and General Programs$62,772,247$62,779,193
148Higher Education Student Financial Assistance$5,716,107$5,716,107
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
$301,721,833$301,525,852
151Educational and General Programs$173,193,509$172,997,528
152Higher Education Student Financial Assistance$24,983,494$24,983,494
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$13,690,649$13,691,894
155Educational and General Programs$10,179,432$10,180,677
156Higher Education Student Financial Assistance$454,107$454,107
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$43,353,632$43,356,965
159Educational and General Programs$19,983,033$19,986,366
160Higher Education Student Financial Assistance$241,540$241,540
161Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$911,893,437$934,818,201
162Educational and General Programs$455,552,116$455,576,880
163Higher Education Student Financial Assistance$26,818,229$27,118,229
164Financial Assistance for Educational and General Services$224,218,473$235,218,473
165Higher Education Auxiliary Enterprises$205,304,619$216,904,619
James Madison University
$500,987,781$503,456,133
166Educational and General Programs$265,216,341$265,226,271
167Higher Education Student Financial Assistance$12,532,493$12,532,493
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
$117,475,249$119,113,005
170Educational and General Programs$59,900,635$59,906,694
171Higher Education Student Financial Assistance$4,182,842$4,182,842
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
$155,391,206$155,399,983
174Educational and General Programs$76,379,057$76,387,834
175Higher Education Student Financial Assistance$13,119,664$13,119,664
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
$370,769,023$370,651,435
178Educational and General Programs$240,807,695$240,690,107
179Higher Education Student Financial Assistance$18,931,084$18,931,084
180Financial Assistance for Educational and General Services$16,553,821$16,553,821
181Higher Education Auxiliary Enterprises$94,476,423$94,476,423
Radford University
$193,876,885$193,887,014
182Educational and General Programs$115,201,094$115,211,223
183Higher Education Student Financial Assistance$9,994,701$9,994,701
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
$110,406,329$110,411,298
186Educational and General Programs$62,644,686$62,649,655
187Higher Education Student Financial Assistance$2,577,885$2,577,885
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
$1,139,110,484$1,139,122,609
193Educational and General Programs$579,075,787$579,087,912
194Higher Education Student Financial Assistance$75,309,365$75,309,365
195Financial Assistance for Educational and General Services$284,310,332$284,310,332
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$42,939,685$42,941,936
200Educational and General Programs$22,541,154$22,543,405
201Higher Education Student Financial Assistance$2,149,938$2,149,938
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
$1,064,999,189$1,065,513,543
204Educational and General Programs$521,617,174$521,631,528
205Higher Education Student Financial Assistance$32,620,183$33,120,183
206Financial Assistance for Educational and General Services$271,521,441$271,521,441
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
$1,617,345,073$1,631,260,880
210Educational and General Programs$884,186,033$884,601,840
211Higher Education Student Financial Assistance$548,764,142$559,264,142
212Financial Assistance for Educational and General Services$51,617,500$52,617,500
213Economic Development Services$76,989,596$76,989,596
214Higher Education Auxiliary Enterprises$55,787,802$57,787,802
215Language Only 
Virginia Military Institute
$72,882,536$73,285,333
216Educational and General Programs$35,392,806$35,395,603
217Higher Education Student Financial Assistance$2,830,928$2,830,928
218Financial Assistance for Educational and General Services$894,898$894,898
219Unique Military Activities$7,763,904$7,963,904
220Higher Education Auxiliary Enterprises$26,000,000$26,200,000
Virginia Polytechnic Institute and State University
$1,170,760,218$1,170,778,118
221Educational and General Programs$570,517,260$570,535,160
222Higher Education Student Financial Assistance$19,705,847$19,705,847
223Financial Assistance for Educational and General Services$304,831,290$304,831,290
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$83,613,283$83,616,272
226Educational and General Programs$83,613,283$83,616,272
Virginia State University
$167,457,744$169,583,144
227Educational and General Programs$74,077,219$74,078,647
228Higher Education Student Financial Assistance$11,787,806$12,037,828
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$11,791,450$11,792,692
231Educational and General Programs$11,791,450$11,792,692
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
$15,347,295$15,977,868
234Museum and Cultural Services$15,347,295$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
$11,545,189$11,773,267
239Museum and Cultural Services$11,545,189$11,773,267
Virginia Commission for the Arts
$4,771,164$4,774,388
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,363,049$4,226,049
241Museum and Cultural Services$408,115$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
$24,398,073$24,398,073
243Financial Assistance for Educational and General Services$24,398,073$24,398,073
244Language Only 
New College Institute
$3,058,846$3,058,312
245Administrative and Support Services$3,058,846$3,058,312
Institute for Advanced Learning and Research
$6,123,574$6,123,574
246Economic Development Services$6,123,574$6,123,574
Roanoke Higher Education Authority
$1,122,013$1,122,013
247Administrative and Support Services$1,122,013$1,122,013
Southern Virginia Higher Education Center
$4,406,389$4,407,285
248Administrative and Support Services$4,406,389$4,407,285
Southwest Virginia Higher Education Center
$9,318,879$9,319,427
249Administrative 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
250Financial Assistance for Educational and General Services$1,150,005$1,150,005
Virginia College Building Authority
$0$0
251Language Only