| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Education | $17,215,668,176 | $17,697,583,674
$17,665,675,751 | |
|---|
Secretary of Education | $633,474 | $634,296 | |
| 127 | Administrative and Support Services | $633,474 | $634,296 | |
Department of Education, Central Office Operations | $93,740,639 | $98,285,769 | |
| 128 | Instructional Services | $18,905,946 | $21,608,108 | |
| 129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
| 130 | Pupil Assessment Services | $37,129,088 | $38,061,088 | |
| 131 | School and Division Assistance | $3,209,082 | $3,660,090 | |
| 132 | Technology Assistance Services | $1,514,921 | $1,514,921 | |
| 133 | Teacher Licensure and Education | $2,056,986 | $2,080,201 | |
| 134 | Administrative and Support Services | $17,699,257 | $18,136,002 | |
| Direct Aid to Public Education | $7,022,410,629 | $7,339,205,436
$7,307,219,055 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,263,849 | $22,513,649
$22,189,149 | |
| 136 | State Education Assistance Programs | $6,136,741,780 | $6,429,624,890
$6,397,963,009 | |
| 137 | Federal Education Assistance Programs | $871,405,000 | $887,066,897 | |
Opportunity Educational Institution | | | |
| 138 | Omitted | | |
Virginia School for the Deaf and the Blind | $10,763,157 | $10,808,708 | |
| 139 | Instruction | $5,028,698 | $5,028,755 | |
| 140 | Residential Support | $4,695,059 | $4,735,596 | |
| 141 | Administrative and Support Services | $1,039,400 | $1,044,357 | |
State Council of Higher Education for Virginia | $90,699,176 | $92,223,303 | |
| 142 | Higher Education Student Financial Assistance | $69,572,665 | $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 | $13,730,181 | |
| 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 | $141,519,177 | $142,225,855 | |
| 147 | Educational and General Programs | $63,856,730 | $64,463,408 | |
| 148 | Higher Education Student Financial Assistance | $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 | $70,447,458 | $70,447,458 | |
The College of William and Mary in Virginia | $314,580,976 | $316,046,480 | |
| 151 | Educational and General Programs | $180,383,747 | $181,749,251 | |
| 152 | Higher Education Student Financial Assistance | $27,577,999 | $27,677,999 | |
| 153 | Financial Assistance For Educational and General Services | $33,521,609 | $33,521,609 | |
| 154 | Higher Education Auxiliary Enterprises | $73,097,621 | $73,097,621 | |
| Richard Bland College | $14,144,051 | $14,526,358 | |
| 155 | Educational and General Programs | $10,114,678 | $10,371,985 | |
| 156 | Higher Education Student Financial Assistance | $454,107 | $579,107 | |
| 157 | Financial Assistance For Educational and General Services | $335,110 | $335,110 | |
| 158 | Higher Education Auxiliary Enterprises | $3,240,156 | $3,240,156 | |
| Virginia Institute of Marine Science | $43,353,632 | $43,991,361 | |
| 159 | Educational and General Programs | $19,983,033 | $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 | $907,187,866 | $936,829,231 | |
| 162 | Educational and General Programs | $450,846,545 | $455,709,679 | |
| 163 | Higher Education Student Financial Assistance | $26,818,229 | $28,371,460 | |
| 164 | Financial Assistance For Educational and General Services | $224,218,473 | $235,843,473 | |
| 165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $512,863,261 | $518,037,434 | |
| 166 | Educational and General Programs | $276,019,330 | $278,635,081 | |
| 167 | Higher Education Student Financial Assistance | $13,604,984 | $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 | $119,232,542 | $121,534,270 | |
| 170 | Educational and General Programs | $61,657,928 | $62,227,959 | |
| 171 | Higher Education Student Financial Assistance | $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 | $154,841,117 | $156,657,970 | |
| 174 | Educational and General Programs | $75,828,968 | $77,245,821 | |
| 175 | Higher Education Student Financial Assistance | $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 | $391,533,721 | $395,964,323 | |
| 178 | Educational and General Programs | $253,526,771 | $256,607,373 | |
| 179 | Higher Education Student Financial Assistance | $18,931,084 | $19,531,084 | |
| 180 | Financial Assistance For Educational and General Services | $16,553,821 | $17,303,821 | |
| 181 | Higher Education Auxiliary Enterprises | $102,522,045 | $102,522,045 | |
Radford University | $192,763,636 | $194,043,709 | |
| 182 | Educational and General Programs | $114,087,845 | $115,267,918 | |
| 183 | Higher Education Student Financial Assistance | $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 | $109,770,882 | $112,201,541 | |
| 186 | Educational and General Programs | $62,527,239 | $63,730,518 | |
| 187 | Higher Education Student Financial Assistance | $2,577,885 | $3,805,265 | |
| 188 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $784,639 | $784,639 | |
| 190 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 191 | Historic and Commemorative Attraction Management | $270,997 | $270,997 | |
| 192 | Higher Education Auxiliary Enterprises | $41,100,589 | $41,100,589 | |
University of Virginia | $1,167,849,419 | $1,181,716,466 | |
| 193 | Educational and General Programs | $591,565,722 | $594,542,769 | |
| 194 | Higher Education Student Financial Assistance | $92,624,365 | $92,724,365 | |
| 195 | Financial Assistance For Educational and General Services | $283,244,332 | $284,244,332 | |
| 196 | Higher Education Auxiliary Enterprises | $200,415,000 | $210,205,000 | |
| University of Virginia Medical Center | $1,418,605,170 | $1,475,155,325 | |
| 197 | State Health Services | $1,418,605,170 | $1,475,155,325 | |
| 198 | Language Only | | |
| 199 | Language Only | | |
| University of Virginia's College at Wise | $43,563,355 | $44,006,611 | |
| 200 | Educational and General Programs | $23,164,824 | $23,508,080 | |
| 201 | Higher Education Student Financial Assistance | $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 | $1,079,360,797 | $1,085,201,752 | |
| 204 | Educational and General Programs | $535,478,782 | $538,769,737 | |
| 205 | Higher Education Student Financial Assistance | $32,620,183 | $34,170,183 | |
| 206 | Financial Assistance For Educational and General Services | $277,021,441 | $278,021,441 | |
| 207 | State Health Services | $28,600,000 | $28,600,000 | |
| 208 | Higher Education Auxiliary Enterprises | $160,640,391 | $160,640,391 | |
| 209 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,654,111,805 | $1,676,561,112 | |
| 210 | Educational and General Programs | $904,652,765 | $911,327,072 | |
| 211 | Higher Education Student Financial Assistance | $550,064,142 | $562,839,142 | |
| 212 | Financial Assistance For Educational and General Services | $51,617,500 | $52,617,500 | |
| 213 | Economic Development Services | $88,989,596 | $88,989,596 | |
| 214 | Higher Education Auxiliary Enterprises | $58,787,802 | $60,787,802 | |
| 215 | Language Only | | |
Virginia Military Institute | $75,877,711 | $76,788,636 | |
| 216 | Educational and General Programs | $35,626,981 | $35,983,906 | |
| 217 | Higher Education Student Financial Assistance | $4,070,928 | $4,170,928 | |
| 218 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $7,884,904 | $8,138,904 | |
| 220 | Higher Education Auxiliary Enterprises | $27,400,000 | $27,600,000 | |
Virginia Polytechnic Institute and State University | $1,239,900,831 | $1,244,882,204 | |
| 221 | Educational and General Programs | $590,061,336 | $593,692,709 | |
| 222 | Higher Education Student Financial Assistance | $19,705,847 | $19,805,847 | |
| 223 | Financial Assistance For Educational and General Services | $328,731,290 | $329,981,290 | |
| 224 | Unique Military Activities | $2,084,350 | $2,084,350 | |
| 225 | Higher Education Auxiliary Enterprises | $299,318,008 | $299,318,008 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $84,018,057 | $84,492,025
$84,517,656 | |
| 226 | Educational and General Programs | $84,018,057 | $84,492,025
$84,517,656 | |
Virginia State University | $166,820,570 | $171,599,592 | |
| 227 | Educational and General Programs | $73,440,045 | $74,222,662 | |
| 228 | Higher Education Student Financial Assistance | $11,787,806 | $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 | $11,832,345 | |
| 231 | Educational and General Programs | $11,791,450 | $11,832,345 | |
Frontier Culture Museum of Virginia | $2,104,289 | $2,179,263 | |
| 232 | Museum and Cultural Services | $2,104,289 | $2,179,263 | |
Gunston Hall | $685,173 | $686,170 | |
| 233 | Museum and Cultural Services | $685,173 | $686,170 | |
Jamestown-Yorktown Foundation | $15,579,295 | $16,436,644 | |
| 234 | Museum and Cultural Services | $15,579,295 | $16,436,644 | |
The Library Of Virginia | $37,851,531 | $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 | $8,285,783 | |
The Science Museum of Virginia | $11,245,189 | $11,473,267 | |
| 239 | Museum and Cultural Services | $11,245,189 | $11,473,267 | |
Virginia Commission for the Arts | $4,771,164 | $4,774,388
$4,827,215 | |
| 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
$601,166 | |
Virginia Museum of Fine Arts | $31,916,655 | $31,871,153 | |
| 242 | Museum and Cultural Services | $31,916,655 | $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 | $7,559,285 | |
| 248 | Administrative and Support Services | $4,406,389 | $7,559,285 | |
Southwest Virginia Higher Education Center | $9,318,879 | $3,012,483 | |
| 249 | Administrative and Support Services | $9,318,879 | $3,012,483 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,150,005 | $1,400,005 | |
| 250 | Financial Assistance For Educational and General Services | $1,150,005 | $1,400,005 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |