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2016 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2017Second Year - FY2018Totals

Office of Education

$18,371,855,428$18,745,169,986
Secretary of Education
$5,074,735$4,374,794
130Administrative and Support Services$5,074,735$4,374,794
Department of Education, Central Office Operations
$104,238,820$102,490,784
131Instructional Services$22,273,413$22,273,579
132Special Education and Student Services$13,568,424$13,568,513
133Pupil Assessment Services$41,607,554$39,807,573
134School and Division Assistance$4,061,592$4,061,611
135Technology Assistance Services$1,592,931$1,592,946
136Teacher Licensure and Education$2,181,226$2,181,251
137Administrative and Support Services$18,953,680$19,005,311
Direct Aid to Public Education$7,428,068,454$7,708,572,597
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$27,391,970$28,091,970
139State Education Assistance Programs$6,513,609,587$6,793,413,730
140Federal Education Assistance Programs$887,066,897$887,066,897
Virginia School for the Deaf and the Blind
$11,905,568$11,580,077
141Instruction$5,603,799$5,381,359
142Residential Support$5,202,587$5,098,280
143Administrative and Support Services$1,099,182$1,100,438
State Council of Higher Education for Virginia
$99,448,269$99,432,810
144Higher Education Student Financial Assistance$73,287,665$73,287,665
145Financial Assistance For Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$20,545,178$20,529,719
147Higher Education Federal Programs Coordination$2,440,426$2,440,426
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
149Technology Assistance Services$100,000$100,000
Christopher Newport University
$151,987,851$152,381,118
150Educational and General Programs$69,989,362$69,992,129
151Higher Education Student Financial Assistance$6,552,698$6,552,698
152Financial Assistance For Educational and General Services$1,498,882$1,498,882
153Higher Education Auxiliary Enterprises$73,946,909$74,337,409
The College of William and Mary in Virginia
$335,982,553$335,484,973
154Educational and General Programs$193,991,607$193,494,027
155Higher Education Student Financial Assistance$31,109,918$31,109,918
156Financial Assistance For Educational and General Services$31,166,028$31,166,028
157Higher Education Auxiliary Enterprises$79,715,000$79,715,000
Richard Bland College$16,272,096$16,072,551
158Educational and General Programs$11,365,076$11,165,531
159Higher Education Student Financial Assistance$697,018$697,018
160Financial Assistance For Educational and General Services$15,000$15,000
161Higher Education Auxiliary Enterprises$4,195,002$4,195,002
Virginia Institute of Marine Science$45,928,590$45,935,894
162Educational and General Programs$21,948,523$21,955,827
163Higher Education Student Financial Assistance$241,540$241,540
164Financial Assistance For Educational and General Services$23,738,527$23,738,527
George Mason University
$982,408,018$989,413,696
165Educational and General Programs$478,703,471$478,709,149
166Higher Education Student Financial Assistance$31,436,301$31,436,301
167Financial Assistance For Educational and General Services$255,000,000$262,000,000
168Higher Education Auxiliary Enterprises$217,268,246$217,268,246
James Madison University
$548,196,294$556,175,514
169Educational and General Programs$294,938,607$295,212,542
170Higher Education Student Financial Assistance$14,739,355$14,739,355
171Financial Assistance For Educational and General Services$37,335,958$37,335,958
172Higher Education Auxiliary Enterprises$201,182,374$208,887,659
Longwood University
$132,931,707$135,273,935
173Educational and General Programs$69,223,995$69,226,107
174Higher Education Student Financial Assistance$4,649,056$4,649,056
175Financial Assistance For Educational and General Services$3,178,393$3,178,393
176Higher Education Auxiliary Enterprises$55,880,263$58,220,379
Norfolk State University
$163,590,963$164,593,370
177Educational and General Programs$81,212,222$81,455,029
178Higher Education Student Financial Assistance$16,470,108$16,470,108
179Financial Assistance For Educational and General Services$24,702,644$24,702,644
180Higher Education Auxiliary Enterprises$41,205,989$41,965,589
Old Dominion University
$429,912,843$434,928,843
181Educational and General Programs$274,571,127$276,948,677
182Higher Education Student Financial Assistance$29,185,552$31,824,002
183Financial Assistance For Educational and General Services$17,375,120$17,375,120
184Higher Education Auxiliary Enterprises$108,781,044$108,781,044
Radford University
$203,446,720$203,450,914
185Educational and General Programs$122,595,128$122,599,322
186Higher Education Student Financial Assistance$11,779,787$11,779,787
187Financial Assistance For Educational and General Services$8,891,893$8,891,893
188Higher Education Auxiliary Enterprises$60,179,912$60,179,912
University of Mary Washington
$124,451,976$126,554,438
189Educational and General Programs$71,557,092$72,759,554
190Higher Education Student Financial Assistance$7,290,087$7,790,087
191Financial Assistance For Educational and General Services$809,533$809,533
192Museum and Cultural Services$793,139$793,139
193Administrative and Support Services$1,700,000$1,700,000
194Historic and Commemorative Attraction Management$275,897$275,897
195Higher Education Auxiliary Enterprises$42,026,228$42,426,228
University of Virginia
$1,276,629,390$1,276,656,412
196Educational and General Programs$630,139,990$630,167,012
197Higher Education Student Financial Assistance$101,906,533$101,906,533
198Financial Assistance For Educational and General Services$321,807,778$321,807,778
199Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,580,204,734$1,642,546,130
200State Health Services$1,580,204,734$1,642,546,130
201Language Only 
202Language Only 
University of Virginia's College at Wise$42,962,066$42,442,960
203Educational and General Programs$25,953,537$25,434,431
204Higher Education Student Financial Assistance$2,615,576$2,615,576
205Financial Assistance For Educational and General Services$2,109,040$2,109,040
206Higher Education Auxiliary Enterprises$12,283,913$12,283,913
Virginia Commonwealth University
$1,107,695,994$1,107,703,588
207Educational and General Programs$572,632,080$572,639,674
208Higher Education Student Financial Assistance$38,880,807$38,880,807
209Financial Assistance For Educational and General Services$282,785,981$282,785,981
210State Health Services$26,575,000$26,575,000
211Higher Education Auxiliary Enterprises$141,822,126$141,822,126
212Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,739,583,388$1,746,730,340
213Educational and General Programs$949,909,842$950,456,794
214Higher Education Student Financial Assistance$566,766,889$566,766,889
215Financial Assistance For Educational and General Services$55,236,044$55,236,044
216Economic Development Services$106,849,296$113,449,296
217Higher Education Auxiliary Enterprises$60,821,317$60,821,317
218Language Only 
Virginia Military Institute
$80,516,343$80,986,724
219Educational and General Programs$38,090,033$38,091,414
220Higher Education Student Financial Assistance$5,266,240$5,616,240
221Financial Assistance For Educational and General Services$894,898$894,898
222Unique Military Activities$8,322,662$8,322,662
223Higher Education Auxiliary Enterprises$27,942,510$28,061,510
Virginia Polytechnic Institute and State University
$1,319,812,655$1,320,062,838
224Educational and General Programs$644,892,906$644,903,089
225Higher Education Student Financial Assistance$22,137,635$23,327,635
226Financial Assistance For Educational and General Services$337,751,687$336,801,687
227Unique Military Activities$2,084,350$2,084,350
228Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$88,631,713$88,633,379
229Educational and General Programs$88,631,713$88,633,379
Virginia State University
$162,864,893$162,866,337
230Educational and General Programs$69,708,738$69,710,182
231Higher Education Student Financial Assistance$15,109,877$15,109,877
232Financial Assistance For Educational and General Services$35,538,161$35,538,161
233Higher Education Auxiliary Enterprises$42,508,117$42,508,117
Cooperative Extension and Agricultural Research Services$12,159,497$12,159,684
234Educational and General Programs$12,159,497$12,159,684
Frontier Culture Museum of Virginia
$2,358,426$2,243,451
235Museum and Cultural Services$2,358,426$2,243,451
Gunston Hall
$673,318$673,400
236Museum and Cultural Services$673,318$673,400
Jamestown-Yorktown Foundation
$17,010,103$17,004,198
237Museum and Cultural Services$17,010,103$17,004,198
Jamestown-Yorktown Commemorations$317,532$317,532
238Historic and Commemorative Attraction Management$317,532$317,532
The Library Of Virginia
$38,436,060$38,437,327
239Archives Management$7,763,496$7,763,496
240Statewide Library Services$6,888,719$6,888,719
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,233,584$15,233,584
242Administrative and Support Services$8,550,261$8,551,528
The Science Museum of Virginia
$11,493,589$11,444,325
243Museum and Cultural Services$11,493,589$11,444,325
Virginia Commission for the Arts
$4,567,546$4,517,750
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,909,308$3,909,308
245Museum and Cultural Services$658,238$608,442
Virginia Museum of Fine Arts
$32,354,442$32,357,685
246Museum and Cultural Services$32,354,442$32,357,685
Eastern Virginia Medical School
$24,275,260$25,045,450
247Financial Assistance For Educational and General Services$24,275,260$25,045,450
248Language Only 
New College Institute
$3,492,872$3,492,956
249Administrative and Support Services$3,492,872$3,492,956
Institute for Advanced Learning and Research
$6,087,245$6,087,103
250Economic Development Services$6,087,245$6,087,103
Roanoke Higher Education Authority
$1,216,005$1,216,008
251Administrative and Support Services$1,216,005$1,216,008
Southern Virginia Higher Education Center
$8,790,324$9,351,411
252Administrative and Support Services$8,790,324$9,351,411
Southwest Virginia Higher Education Center
$3,134,010$3,134,122
253Administrative and Support Services$3,134,010$3,134,122
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$2,742,566$2,342,568
254Financial Assistance For Educational and General Services$2,742,566$2,342,568
Higher Education Research Initiative
$20,000,000$20,000,000
255Financial Assistance For Educational and General Services$20,000,000$20,000,000
Virginia College Building Authority
$0$0
256Language Only