| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Office of Education | $18,404,594,722 | $18,788,354,149 | |
---|
Secretary of Education | $674,735 | $674,794 | |
130 | Administrative and Support Services | $674,735 | $674,794 | |
Department of Education, Central Office Operations | $105,395,820 | $103,097,784 | |
131 | Instructional Services | $22,273,413 | $22,273,579 | |
132 | Special Education and Student Services | $13,825,424 | $13,725,513 | |
133 | Pupil Assessment Services | $41,607,554 | $39,807,573 | |
134 | School and Division Assistance | $4,061,592 | $4,061,611 | |
135 | Technology Assistance Services | $2,092,931 | $2,092,946 | |
136 | Teacher Licensure and Education | $2,181,226 | $2,181,251 | |
137 | Administrative and Support Services | $19,353,680 | $18,955,311 | |
Direct Aid to Public Education | $7,455,931,091 | $7,718,610,897 | |
138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $28,200,095 | $30,723,945 | |
139 | State Education Assistance Programs | $6,540,664,099 | $6,800,820,055 | |
140 | Federal Education Assistance Programs | $887,066,897 | $887,066,897 | |
Virginia School for the Deaf and the Blind | $11,905,568 | $11,580,077 | |
141 | Instruction | $5,603,799 | $5,381,359 | |
142 | Residential Support | $5,202,587 | $5,098,280 | |
143 | Administrative and Support Services | $1,099,182 | $1,100,438 | |
State Council of Higher Education for Virginia | $98,887,769 | $128,497,973 | |
144 | Higher Education Student Financial Assistance | $76,287,665 | $104,886,328 | |
145 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,984,678 | $17,996,219 | |
147 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
149 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $152,014,549 | $152,627,610 | |
150 | Educational and General Programs | $70,008,157 | $70,413,753 | |
151 | Higher Education Student Financial Assistance | $6,560,601 | $6,377,566 | |
152 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
153 | Higher Education Auxiliary Enterprises | $73,946,909 | $74,337,409 | |
The College of William and Mary in Virginia | $336,584,082 | $336,557,749 | |
154 | Educational and General Programs | $194,470,435 | $194,520,805 | |
155 | Higher Education Student Financial Assistance | $31,232,619 | $31,155,916 | |
156 | Financial Assistance For Educational and General Services | $31,166,028 | $31,166,028 | |
157 | Higher Education Auxiliary Enterprises | $79,715,000 | $79,715,000 | |
Richard Bland College | $16,223,176 | $16,301,663 | |
158 | Educational and General Programs | $11,316,156 | $11,452,554 | |
159 | Higher Education Student Financial Assistance | $697,018 | $639,107 | |
160 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
161 | Higher Education Auxiliary Enterprises | $4,195,002 | $4,195,002 | |
Virginia Institute of Marine Science | $46,506,667 | $46,640,356 | |
162 | Educational and General Programs | $22,448,523 | $22,580,827 | |
163 | Higher Education Student Financial Assistance | $319,617 | $321,002 | |
164 | Financial Assistance For Educational and General Services | $23,738,527 | $23,738,527 | |
George Mason University | $986,510,646 | $993,491,177 | |
165 | Educational and General Programs | $482,207,650 | $484,983,720 | |
166 | Higher Education Student Financial Assistance | $32,034,750 | $29,239,211 | |
167 | Financial Assistance For Educational and General Services | $255,000,000 | $262,000,000 | |
168 | Higher Education Auxiliary Enterprises | $217,268,246 | $217,268,246 | |
James Madison University | $549,001,449 | $557,885,083 | |
169 | Educational and General Programs | $295,485,761 | $296,849,336 | |
170 | Higher Education Student Financial Assistance | $14,997,356 | $14,812,130 | |
171 | Financial Assistance For Educational and General Services | $37,335,958 | $37,335,958 | |
172 | Higher Education Auxiliary Enterprises | $201,182,374 | $208,887,659 | |
Longwood University | $133,149,522 | $135,520,528 | |
173 | Educational and General Programs | $69,428,041 | $69,818,949 | |
174 | Higher Education Student Financial Assistance | $4,662,825 | $4,302,807 | |
175 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
176 | Higher Education Auxiliary Enterprises | $55,880,263 | $58,220,379 | |
Norfolk State University | $163,892,198 | $162,343,180 | |
177 | Educational and General Programs | $81,435,383 | $82,042,076 | |
178 | Higher Education Student Financial Assistance | $16,548,182 | $13,632,871 | |
179 | Financial Assistance For Educational and General Services | $24,702,644 | $24,702,644 | |
180 | Higher Education Auxiliary Enterprises | $41,205,989 | $41,965,589 | |
Old Dominion University | $431,090,924 | $434,001,678 | |
181 | Educational and General Programs | $275,423,028 | $279,889,183 | |
182 | Higher Education Student Financial Assistance | $29,511,732 | $27,956,331 | |
183 | Financial Assistance For Educational and General Services | $17,375,120 | $17,375,120 | |
184 | Higher Education Auxiliary Enterprises | $108,781,044 | $108,781,044 | |
Radford University | $203,996,864 | $203,073,114 | |
185 | Educational and General Programs | $122,974,144 | $123,658,473 | |
186 | Higher Education Student Financial Assistance | $11,950,915 | $10,342,836 | |
187 | Financial Assistance For Educational and General Services | $8,891,893 | $8,891,893 | |
188 | Higher Education Auxiliary Enterprises | $60,179,912 | $60,179,912 | |
University of Mary Washington | $125,364,290 | $128,028,001 | |
189 | Educational and General Programs | $72,409,107 | $74,403,005 | |
190 | Higher Education Student Financial Assistance | $7,300,386 | $7,570,199 | |
191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
192 | Museum and Cultural Services | $843,139 | $843,139 | |
193 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
194 | Historic and Commemorative Attraction Management | $275,897 | $275,897 | |
195 | Higher Education Auxiliary Enterprises | $42,026,228 | $42,426,228 | |
University of Virginia | $1,281,474,888 | $1,283,206,110 | |
196 | Educational and General Programs | $632,413,218 | $634,119,654 | |
197 | Higher Education Student Financial Assistance | $102,478,803 | $102,503,589 | |
198 | Financial Assistance For Educational and General Services | $323,807,778 | $323,807,778 | |
199 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
University of Virginia Medical Center | $1,580,204,734 | $1,642,546,130 | |
200 | State Health Services | $1,580,204,734 | $1,642,546,130 | |
201 | Language Only | | |
202 | Language Only | | |
University of Virginia's College at Wise | $43,050,672 | $43,052,898 | |
203 | Educational and General Programs | $26,042,143 | $26,410,007 | |
204 | Higher Education Student Financial Assistance | $2,615,576 | $2,249,938 | |
205 | Financial Assistance For Educational and General Services | $2,109,040 | $2,109,040 | |
206 | Higher Education Auxiliary Enterprises | $12,283,913 | $12,283,913 | |
Virginia Commonwealth University | $1,112,919,368 | $1,110,831,826 | |
207 | Educational and General Programs | $574,492,907 | $576,659,760 | |
208 | Higher Education Student Financial Assistance | $39,243,354 | $34,988,959 | |
209 | Financial Assistance For Educational and General Services | $285,785,981 | $285,785,981 | |
210 | State Health Services | $26,575,000 | $26,575,000 | |
211 | Higher Education Auxiliary Enterprises | $141,822,126 | $141,822,126 | |
212 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,732,774,313 | $1,731,170,804 | |
213 | Educational and General Programs | $950,300,743 | $953,064,981 | |
214 | Higher Education Student Financial Assistance | $566,766,889 | $562,839,142 | |
215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
216 | Economic Development Services | $99,649,320 | $99,209,320 | |
217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
218 | Language Only | | |
Virginia Military Institute | $81,029,462 | $81,602,658 | |
219 | Educational and General Programs | $38,153,152 | $38,302,660 | |
220 | Higher Education Student Financial Assistance | $5,266,240 | $5,570,928 | |
221 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
222 | Unique Military Activities | $8,772,662 | $8,772,662 | |
223 | Higher Education Auxiliary Enterprises | $27,942,510 | $28,061,510 | |
Virginia Polytechnic Institute and State University | $1,321,089,000 | $1,323,285,297 | |
224 | Educational and General Programs | $647,264,487 | $649,628,927 | |
225 | Higher Education Student Financial Assistance | $21,792,399 | $21,624,256 | |
226 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
227 | Unique Military Activities | $2,284,350 | $2,284,350 | |
228 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $88,833,021 | $89,134,563 | |
229 | Educational and General Programs | $88,833,021 | $89,134,563 | |
Virginia State University | $163,514,419 | $162,804,229 | |
230 | Educational and General Programs | $70,287,426 | $70,744,975 | |
231 | Higher Education Student Financial Assistance | $15,180,715 | $14,012,976 | |
232 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
233 | Higher Education Auxiliary Enterprises | $42,508,117 | $42,508,117 | |
Cooperative Extension and Agricultural Research Services | $12,159,497 | $12,159,684 | |
234 | Educational and General Programs | $12,159,497 | $12,159,684 | |
Frontier Culture Museum of Virginia | $2,508,426 | $2,393,451 | |
235 | Museum and Cultural Services | $2,508,426 | $2,393,451 | |
Gunston Hall | $673,318 | $673,400 | |
236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,995,503 | $17,194,198 | |
237 | Museum and Cultural Services | $17,995,503 | $17,194,198 | |
Jamestown-Yorktown Commemorations | $3,868,832 | $7,285,532 | |
238 | Historic and Commemorative Attraction Management | $3,868,832 | $7,285,532 | |
The Library Of Virginia | $39,666,060 | $39,142,327 | |
239 | Archives Management | $7,973,496 | $7,948,496 | |
240 | Statewide Library Services | $6,888,719 | $6,888,719 | |
241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,253,584 | $15,753,584 | |
242 | Administrative and Support Services | $8,550,261 | $8,551,528 | |
The Science Museum of Virginia | $11,493,589 | $11,444,325 | |
243 | Museum and Cultural Services | $11,493,589 | $11,444,325 | |
Virginia Commission for the Arts | $4,567,546 | $4,517,750 | |
244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,909,308 | $3,909,308 | |
245 | Museum and Cultural Services | $658,238 | $608,442 | |
Virginia Museum of Fine Arts | $32,354,442 | $32,357,685 | |
246 | Museum and Cultural Services | $32,354,442 | $32,357,685 | |
Eastern Virginia Medical School | $24,475,260 | $25,245,450 | |
247 | Financial Assistance For Educational and General Services | $24,475,260 | $25,245,450 | |
248 | Language Only | | |
New College Institute | $3,592,872 | $3,592,956 | |
249 | Administrative and Support Services | $3,592,872 | $3,592,956 | |
Institute for Advanced Learning and Research | $6,437,245 | $6,437,103 | |
250 | Economic Development Services | $6,437,245 | $6,437,103 | |
Roanoke Higher Education Authority | $1,466,005 | $1,466,008 | |
251 | Administrative and Support Services | $1,466,005 | $1,466,008 | |
Southern Virginia Higher Education Center | $8,790,324 | $9,351,411 | |
252 | Administrative and Support Services | $8,790,324 | $9,351,411 | |
Southwest Virginia Higher Education Center | $3,184,010 | $3,184,122 | |
253 | Administrative and Support Services | $3,184,010 | $3,184,122 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,342,566 | $1,342,568 | |
254 | Financial Assistance For Educational and General Services | $1,342,566 | $1,342,568 | |
Higher Education Research Initiative | $8,000,000 | $14,000,000 | |
255 | Financial Assistance For Educational and General Services | $8,000,000 | $14,000,000 | |
Virginia College Building Authority | $0 | $0 | |
256 | Language Only | | |