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2015 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Education

$17,017,835,473
$17,211,234,533
$17,174,332,919
$17,535,376,726
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
$95,961,698
128Instructional Services$18,805,946$18,791,005
$19,504,005
129Special Education and Student Services$13,225,359$13,225,359
130Pupil Assessment Services$37,129,088$37,129,088
$38,061,088
131School and Division Assistance$3,209,082$3,209,082
$3,660,090
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
$17,939,034
Direct Aid to Public Education$7,030,833,519
$7,018,655,229
$7,086,112,181
$7,221,349,675
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,290,849$16,828,349
136State Education Assistance Programs$6,145,637,670
$6,133,459,380
$6,198,378,832
$6,333,616,326
137Federal Education Assistance Programs$870,905,000$870,905,000
Virginia School for the Deaf and the Blind
$10,763,157$10,768,171
$10,808,708
139Instruction$5,028,698$5,028,755
140Residential Support$4,695,059$4,695,059
$4,735,596
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
$141,519,177
$130,044,190
$141,626,123
147Educational and General Programs$62,772,247
$63,856,730
$62,779,193
$63,863,676
148Higher Education Student Financial Assistance$5,716,107$5,716,107
$5,816,107
149Financial Assistance For Educational and General Services$1,498,882$1,498,882
150Higher 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
$314,720,195
151Educational and General Programs$173,193,509
$180,383,747
$172,997,528
$180,422,966
152Higher Education Student Financial Assistance$24,983,494
$27,577,999
$24,983,494
$27,677,999
153Financial Assistance For Educational and General Services$33,521,609$33,521,609
154Higher 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
$14,245,296
155Educational and General Programs$10,179,432
$10,114,678
$10,180,677
$10,115,923
156Higher Education Student Financial Assistance$454,107$454,107
$554,107
157Financial Assistance For Educational and General Services$335,110$335,110
158Higher 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
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
$907,187,866
$934,818,201
$930,415,861
162Educational and General Programs$455,552,116
$450,846,545
$455,576,880
$450,871,309
163Higher Education Student Financial Assistance$26,818,229$27,118,229
$27,421,460
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
$512,863,261
$503,456,133
$515,431,613
166Educational and General Programs$265,216,341
$276,019,330
$265,226,271
$276,029,260
167Higher Education Student Financial Assistance$12,532,493
$13,604,984
$12,532,493
$13,704,984
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
$119,232,542
$119,113,005
$120,970,298
170Educational and General Programs$59,900,635
$61,657,928
$59,906,694
$61,663,987
171Higher Education Student Financial Assistance$4,182,842$4,182,842
$4,282,842
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
$154,841,117
$155,399,983
$155,326,467
174Educational and General Programs$76,379,057
$75,828,968
$76,387,834
$76,214,318
175Higher Education Student Financial Assistance$13,119,664$13,119,664
$13,219,664
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
$391,533,721
$370,651,435
$392,984,788
178Educational and General Programs$240,807,695
$253,526,771
$240,690,107
$254,877,838
179Higher Education Student Financial Assistance$18,931,084$18,931,084
$19,031,084
180Financial Assistance For Educational and General Services$16,553,821$16,553,821
181Higher 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
$192,873,765
182Educational and General Programs$115,201,094
$114,087,845
$115,211,223
$114,097,974
183Higher Education Student Financial Assistance$9,994,701$9,994,701
$10,094,701
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
$109,770,882
$110,411,298
$110,353,231
186Educational and General Programs$62,644,686
$62,527,239
$62,649,655
$62,532,208
187Higher Education Student Financial Assistance$2,577,885$2,577,885
$3,155,265
188Financial Assistance For Educational and General Services$809,533$809,533
189Museum and Cultural Services$796,639
$784,639
$796,639
$784,639
190Administrative and Support Services$2,200,000
$1,700,000
$2,200,000
$1,700,000
191Historic and Commemorative Attraction Management$276,997
$270,997
$276,997
$270,997
192Higher Education Auxiliary Enterprises$41,100,589$41,100,589
University of Virginia
$1,139,110,484
$1,167,849,419
$1,139,122,609
$1,177,751,544
193Educational and General Programs$579,075,787
$591,565,722
$579,087,912
$591,577,847
194Higher Education Student Financial Assistance$75,309,365
$92,624,365
$75,309,365
$92,724,365
195Financial Assistance For Educational and General Services$284,310,332
$283,244,332
$284,310,332
$283,244,332
196Higher 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
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
$43,563,355
$42,941,936
$43,781,219
200Educational and General Programs$22,541,154
$23,164,824
$22,543,405
$23,282,688
201Higher Education Student Financial Assistance$2,149,938$2,149,938
$2,249,938
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
$1,079,360,797
$1,065,513,543
$1,079,975,151
204Educational and General Programs$521,617,174
$535,478,782
$521,631,528
$535,493,136
205Higher Education Student Financial Assistance$32,620,183$33,120,183
$33,220,183
206Financial Assistance For Educational and General Services$271,521,441
$277,021,441
$271,521,441
$277,021,441
207State Health Services$28,600,000$28,600,000
208Higher Education Auxiliary Enterprises$166,140,391
$160,640,391
$166,140,391
$160,640,391
209Administrative 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
$1,669,227,612
210Educational and General Programs$884,186,033
$904,652,765
$884,601,840
$905,068,572
211Higher Education Student Financial Assistance$548,764,142
$550,064,142
$559,264,142
$561,764,142
212Financial Assistance For Educational and General Services$51,617,500$52,617,500
213Economic Development Services$76,989,596
$88,989,596
$76,989,596
$88,989,596
214Higher Education Auxiliary Enterprises$55,787,802
$58,787,802
$57,787,802
$60,787,802
215Language Only 
Virginia Military Institute
$72,882,536
$75,877,711
$73,285,333
$76,359,508
216Educational and General Programs$35,392,806
$35,626,981
$35,395,603
$35,629,778
217Higher Education Student Financial Assistance$2,830,928
$4,070,928
$2,830,928
$4,170,928
218Financial Assistance For Educational and General Services$894,898$894,898
219Unique Military Activities$7,763,904
$7,884,904
$7,963,904
$8,063,904
220Higher 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
$1,240,018,731
221Educational and General Programs$570,517,260
$590,061,336
$570,535,160
$590,079,236
222Higher Education Student Financial Assistance$19,705,847$19,705,847
$19,805,847
223Financial Assistance For Educational and General Services$304,831,290
$328,731,290
$304,831,290
$328,731,290
224Unique Military Activities$2,084,350$2,084,350
225Higher 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
$83,721,814
$83,616,272
$83,724,803
226Educational and General Programs$83,613,283
$83,721,814
$83,616,272
$83,724,803
Virginia State University
$167,457,744
$166,820,570
$169,583,144
$170,199,744
227Educational and General Programs$74,077,219
$73,440,045
$74,078,647
$73,772,814
228Higher Education Student Financial Assistance$11,787,806$12,037,828
$12,960,261
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
$11,822,692
231Educational and General Programs$11,791,450$11,792,692
$11,822,692
Frontier Culture Museum of Virginia
$2,012,622
$2,104,289
$2,014,263
$2,179,263
232Museum and Cultural Services$2,012,622
$2,104,289
$2,014,263
$2,179,263
Gunston Hall
$685,173$686,170
233Museum and Cultural Services$685,173$686,170
Jamestown-Yorktown Foundation
$15,347,295$15,977,868
$16,286,644
234Museum and Cultural Services$15,347,295$15,977,868
$16,286,644
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
$11,245,189
$11,773,267
$11,473,267
239Museum 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
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
$31,916,655
$30,457,294
$31,871,153
242Museum 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
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
$7,559,285
248Administrative 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
249Administrative 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
$5,350,005
250Financial Assistance For Educational and General Services$1,150,005$1,150,005
$5,350,005
Virginia College Building Authority
$0$0
251Language Only