| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Education | $17,017,835,473
$17,215,668,176 | $17,174,332,919
$17,697,583,674 | |
|---|
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
$93,740,639 | $93,743,722
$98,285,769 | |
| 128 | Instructional Services | $18,805,946
$18,905,946 | $18,791,005
$21,608,108 | |
| 129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
| 130 | Pupil Assessment Services | $37,129,088 | $37,129,088
$38,061,088 | |
| 131 | School and Division Assistance | $3,209,082 | $3,209,082
$3,660,090 | |
| 132 | Technology Assistance Services | $1,514,921 | $1,514,921 | |
| 133 | Teacher Licensure and Education | $2,056,986 | $2,057,201
$2,080,201 | |
| 134 | Administrative and Support Services | $17,699,257 | $17,817,066
$18,136,002 | |
| Direct Aid to Public Education | $7,030,833,519
$7,022,410,629 | $7,086,112,181
$7,339,205,436 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,290,849
$14,263,849 | $16,828,349
$22,513,649 | |
| 136 | State Education Assistance Programs | $6,145,637,670
$6,136,741,780 | $6,198,378,832
$6,429,624,890 | |
| 137 | Federal Education Assistance Programs | $870,905,000
$871,405,000 | $870,905,000
$887,066,897 | |
Opportunity Educational Institution | | | |
| 138 | Omitted | | |
Virginia School for the Deaf and the Blind | $10,763,157 | $10,768,171
$10,808,708 | |
| 139 | Instruction | $5,028,698 | $5,028,755 | |
| 140 | Residential Support | $4,695,059 | $4,695,059
$4,735,596 | |
| 141 | Administrative and Support Services | $1,039,400 | $1,044,357 | |
State Council of Higher Education for Virginia | $90,649,176
$90,699,176 | $90,688,303
$92,223,303 | |
| 142 | Higher Education Student Financial Assistance | $69,522,665
$69,572,665 | $69,537,665
$70,137,665 | |
| 142.10 | Two-Year College Transfer Grant | $0 | $600,000 | |
| 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
$13,730,181 | |
| 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
$141,519,177 | $130,044,190
$142,225,855 | |
| 147 | Educational and General Programs | $62,772,247
$63,856,730 | $62,779,193
$64,463,408 | |
| 148 | Higher Education Student Financial Assistance | $5,716,107 | $5,716,107
$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
$70,447,458 | $60,050,008
$70,447,458 | |
The College of William and Mary in Virginia | $301,721,833
$314,580,976 | $301,525,852
$316,046,480 | |
| 151 | Educational and General Programs | $173,193,509
$180,383,747 | $172,997,528
$181,749,251 | |
| 152 | Higher Education Student Financial Assistance | $24,983,494
$27,577,999 | $24,983,494
$27,677,999 | |
| 153 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 154 | Higher Education Auxiliary Enterprises | $70,023,221
$73,097,621 | $70,023,221
$73,097,621 | |
| Richard Bland College | $13,690,649
$14,144,051 | $13,691,894
$14,526,358 | |
| 155 | Educational and General Programs | $10,179,432
$10,114,678 | $10,180,677
$10,371,985 | |
| 156 | Higher Education Student Financial Assistance | $454,107 | $454,107
$579,107 | |
| 157 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 158 | Higher Education Auxiliary Enterprises | $2,722,000
$3,240,156 | $2,722,000
$3,240,156 | |
| Virginia Institute of Marine Science | $43,353,632 | $43,356,965
$43,991,361 | |
| 159 | Educational and General Programs | $19,983,033 | $19,986,366
$20,620,762 | |
| 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
$907,187,866 | $934,818,201
$936,829,231 | |
| 162 | Educational and General Programs | $455,552,116
$450,846,545 | $455,576,880
$455,709,679 | |
| 163 | Higher Education Student Financial Assistance | $26,818,229 | $27,118,229
$28,371,460 | |
| 164 | Financial Assistance for Educational and General Services | $224,218,473 | $235,218,473
$235,843,473 | |
| 165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $500,987,781
$512,863,261 | $503,456,133
$518,037,434 | |
| 166 | Educational and General Programs | $265,216,341
$276,019,330 | $265,226,271
$278,635,081 | |
| 167 | Higher Education Student Financial Assistance | $12,532,493
$13,604,984 | $12,532,493
$13,704,984 | |
| 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
$119,232,542 | $119,113,005
$121,534,270 | |
| 170 | Educational and General Programs | $59,900,635
$61,657,928 | $59,906,694
$62,227,959 | |
| 171 | Higher Education Student Financial Assistance | $4,182,842 | $4,182,842
$4,282,842 | |
| 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
$154,841,117 | $155,399,983
$156,657,970 | |
| 174 | Educational and General Programs | $76,379,057
$75,828,968 | $76,387,834
$77,245,821 | |
| 175 | Higher Education Student Financial Assistance | $13,119,664 | $13,119,664
$13,519,664 | |
| 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
$391,533,721 | $370,651,435
$395,964,323 | |
| 178 | Educational and General Programs | $240,807,695
$253,526,771 | $240,690,107
$256,607,373 | |
| 179 | Higher Education Student Financial Assistance | $18,931,084 | $18,931,084
$19,531,084 | |
| 180 | Financial Assistance for Educational and General Services | $16,553,821 | $16,553,821
$17,303,821 | |
| 181 | Higher Education Auxiliary Enterprises | $94,476,423
$102,522,045 | $94,476,423
$102,522,045 | |
Radford University | $193,876,885
$192,763,636 | $193,887,014
$194,043,709 | |
| 182 | Educational and General Programs | $115,201,094
$114,087,845 | $115,211,223
$115,267,918 | |
| 183 | Higher Education Student Financial Assistance | $9,994,701 | $9,994,701
$10,094,701 | |
| 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
$109,770,882 | $110,411,298
$112,201,541 | |
| 186 | Educational and General Programs | $62,644,686
$62,527,239 | $62,649,655
$63,730,518 | |
| 187 | Higher Education Student Financial Assistance | $2,577,885 | $2,577,885
$3,805,265 | |
| 188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $796,639
$784,639 | $796,639
$784,639 | |
| 190 | Administrative and Support Services | $2,200,000
$1,700,000 | $2,200,000
$1,700,000 | |
| 191 | Historic and Commemorative Attraction Management | $276,997
$270,997 | $276,997
$270,997 | |
| 192 | Higher Education Auxiliary Enterprises | $41,100,589 | $41,100,589 | |
University of Virginia | $1,139,110,484
$1,167,849,419 | $1,139,122,609
$1,181,716,466 | |
| 193 | Educational and General Programs | $579,075,787
$591,565,722 | $579,087,912
$594,542,769 | |
| 194 | Higher Education Student Financial Assistance | $75,309,365
$92,624,365 | $75,309,365
$92,724,365 | |
| 195 | Financial Assistance for Educational and General Services | $284,310,332
$283,244,332 | $284,310,332
$284,244,332 | |
| 196 | Higher Education Auxiliary Enterprises | $200,415,000 | $200,415,000
$210,205,000 | |
| University of Virginia Medical Center | $1,418,605,170 | $1,474,905,325
$1,475,155,325 | |
| 197 | State Health Services | $1,418,605,170 | $1,474,905,325
$1,475,155,325 | |
| 198 | Language Only | | |
| 199 | Language Only | | |
| University of Virginia's College at Wise | $42,939,685
$43,563,355 | $42,941,936
$44,006,611 | |
| 200 | Educational and General Programs | $22,541,154
$23,164,824 | $22,543,405
$23,508,080 | |
| 201 | Higher Education Student Financial Assistance | $2,149,938 | $2,149,938
$2,249,938 | |
| 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
$1,079,360,797 | $1,065,513,543
$1,085,201,752 | |
| 204 | Educational and General Programs | $521,617,174
$535,478,782 | $521,631,528
$538,769,737 | |
| 205 | Higher Education Student Financial Assistance | $32,620,183 | $33,120,183
$34,170,183 | |
| 206 | Financial Assistance for Educational and General Services | $271,521,441
$277,021,441 | $271,521,441
$278,021,441 | |
| 207 | State Health Services | $28,600,000 | $28,600,000 | |
| 208 | Higher Education Auxiliary Enterprises | $166,140,391
$160,640,391 | $166,140,391
$160,640,391 | |
| 209 | Administrative and Support Services | $44,500,000
$45,000,000 | $44,500,000
$45,000,000 | |
Virginia Community College System | $1,617,345,073
$1,654,111,805 | $1,631,260,880
$1,676,561,112 | |
| 210 | Educational and General Programs | $884,186,033
$904,652,765 | $884,601,840
$911,327,072 | |
| 211 | Higher Education Student Financial Assistance | $548,764,142
$550,064,142 | $559,264,142
$562,839,142 | |
| 212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
| 213 | Economic Development Services | $76,989,596
$88,989,596 | $76,989,596
$88,989,596 | |
| 214 | Higher Education Auxiliary Enterprises | $55,787,802
$58,787,802 | $57,787,802
$60,787,802 | |
| 215 | Language Only | | |
Virginia Military Institute | $72,882,536
$75,877,711 | $73,285,333
$76,788,636 | |
| 216 | Educational and General Programs | $35,392,806
$35,626,981 | $35,395,603
$35,983,906 | |
| 217 | Higher Education Student Financial Assistance | $2,830,928
$4,070,928 | $2,830,928
$4,170,928 | |
| 218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $7,763,904
$7,884,904 | $7,963,904
$8,138,904 | |
| 220 | Higher Education Auxiliary Enterprises | $26,000,000
$27,400,000 | $26,200,000
$27,600,000 | |
Virginia Polytechnic Institute and State University | $1,170,760,218
$1,239,900,831 | $1,170,778,118
$1,244,882,204 | |
| 221 | Educational and General Programs | $570,517,260
$590,061,336 | $570,535,160
$593,692,709 | |
| 222 | Higher Education Student Financial Assistance | $19,705,847 | $19,705,847
$19,805,847 | |
| 223 | Financial Assistance for Educational and General Services | $304,831,290
$328,731,290 | $304,831,290
$329,981,290 | |
| 224 | Unique Military Activities | $2,084,350 | $2,084,350 | |
| 225 | Higher Education Auxiliary Enterprises | $273,621,471
$299,318,008 | $273,621,471
$299,318,008 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $83,613,283
$84,018,057 | $83,616,272
$84,492,025 | |
| 226 | Educational and General Programs | $83,613,283
$84,018,057 | $83,616,272
$84,492,025 | |
Virginia State University | $167,457,744
$166,820,570 | $169,583,144
$171,599,592 | |
| 227 | Educational and General Programs | $74,077,219
$73,440,045 | $74,078,647
$74,222,662 | |
| 228 | Higher Education Student Financial Assistance | $11,787,806 | $12,037,828
$13,910,261 | |
| 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
$11,832,345 | |
| 231 | Educational and General Programs | $11,791,450 | $11,792,692
$11,832,345 | |
Frontier Culture Museum of Virginia | $2,012,622
$2,104,289 | $2,014,263
$2,179,263 | |
| 232 | Museum and Cultural Services | $2,012,622
$2,104,289 | $2,014,263
$2,179,263 | |
Gunston Hall | $685,173 | $686,170 | |
| 233 | Museum and Cultural Services | $685,173 | $686,170 | |
Jamestown-Yorktown Foundation | $15,347,295
$15,579,295 | $15,977,868
$16,436,644 | |
| 234 | Museum and Cultural Services | $15,347,295
$15,579,295 | $15,977,868
$16,436,644 | |
The Library of Virginia | $37,851,531 | $37,968,485
$38,036,932 | |
| 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
$8,285,783 | |
The Science Museum of Virginia | $11,545,189
$11,245,189 | $11,773,267
$11,473,267 | |
| 239 | Museum and Cultural Services | $11,545,189
$11,245,189 | $11,773,267
$11,473,267 | |
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
$31,916,655 | $30,457,294
$31,871,153 | |
| 242 | Museum and Cultural Services | $30,416,655
$31,916,655 | $30,457,294
$31,871,153 | |
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
$7,559,285 | |
| 248 | Administrative and Support Services | $4,406,389 | $4,407,285
$7,559,285 | |
Southwest Virginia Higher Education Center | $9,318,879 | $9,319,427
$3,012,483 | |
| 249 | Administrative and Support Services | $9,318,879 | $9,319,427
$3,012,483 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,150,005 | $1,150,005
$1,400,005 | |
| 250 | Financial Assistance for Educational and General Services | $1,150,005 | $1,150,005
$1,400,005 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |