| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Office of Education | $18,371,855,428 | $18,745,169,986 | |
---|
Secretary of Education | $5,074,735 | $4,374,794 | |
130 | Administrative and Support Services | $5,074,735 | $4,374,794 | |
Department of Education, Central Office Operations | $104,238,820 | $102,490,784 | |
131 | Instructional Services | $22,273,413 | $22,273,579 | |
132 | Special Education and Student Services | $13,568,424 | $13,568,513 | |
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 | $1,592,931 | $1,592,946 | |
136 | Teacher Licensure and Education | $2,181,226 | $2,181,251 | |
137 | Administrative and Support Services | $18,953,680 | $19,005,311 | |
Direct Aid to Public Education | $7,428,068,454 | $7,708,572,597 | |
138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $27,391,970 | $28,091,970 | |
139 | State Education Assistance Programs | $6,513,609,587 | $6,793,413,730 | |
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 | $99,448,269 | $99,432,810 | |
144 | Higher Education Student Financial Assistance | $73,287,665 | $73,287,665 | |
145 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $20,545,178 | $20,529,719 | |
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 | $151,987,851 | $152,381,118 | |
150 | Educational and General Programs | $69,989,362 | $69,992,129 | |
151 | Higher Education Student Financial Assistance | $6,552,698 | $6,552,698 | |
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 | $335,982,553 | $335,484,973 | |
154 | Educational and General Programs | $193,991,607 | $193,494,027 | |
155 | Higher Education Student Financial Assistance | $31,109,918 | $31,109,918 | |
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 | $16,272,096 | $16,072,551 | |
158 | Educational and General Programs | $11,365,076 | $11,165,531 | |
159 | Higher Education Student Financial Assistance | $697,018 | $697,018 | |
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 | $45,928,590 | $45,935,894 | |
162 | Educational and General Programs | $21,948,523 | $21,955,827 | |
163 | Higher Education Student Financial Assistance | $241,540 | $241,540 | |
164 | Financial Assistance For Educational and General Services | $23,738,527 | $23,738,527 | |
George Mason University | $982,408,018 | $989,413,696 | |
165 | Educational and General Programs | $478,703,471 | $478,709,149 | |
166 | Higher Education Student Financial Assistance | $31,436,301 | $31,436,301 | |
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 | $548,196,294 | $556,175,514 | |
169 | Educational and General Programs | $294,938,607 | $295,212,542 | |
170 | Higher Education Student Financial Assistance | $14,739,355 | $14,739,355 | |
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 | $132,931,707 | $135,273,935 | |
173 | Educational and General Programs | $69,223,995 | $69,226,107 | |
174 | Higher Education Student Financial Assistance | $4,649,056 | $4,649,056 | |
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 | $163,590,963 | $164,593,370 | |
177 | Educational and General Programs | $81,212,222 | $81,455,029 | |
178 | Higher Education Student Financial Assistance | $16,470,108 | $16,470,108 | |
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 | $429,912,843 | $434,928,843 | |
181 | Educational and General Programs | $274,571,127 | $276,948,677 | |
182 | Higher Education Student Financial Assistance | $29,185,552 | $31,824,002 | |
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 | $203,446,720 | $203,450,914 | |
185 | Educational and General Programs | $122,595,128 | $122,599,322 | |
186 | Higher Education Student Financial Assistance | $11,779,787 | $11,779,787 | |
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 | $124,451,976 | $126,554,438 | |
189 | Educational and General Programs | $71,557,092 | $72,759,554 | |
190 | Higher Education Student Financial Assistance | $7,290,087 | $7,790,087 | |
191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
192 | Museum and Cultural Services | $793,139 | $793,139 | |
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 | $1,276,629,390 | $1,276,656,412 | |
196 | Educational and General Programs | $630,139,990 | $630,167,012 | |
197 | Higher Education Student Financial Assistance | $101,906,533 | $101,906,533 | |
198 | Financial Assistance For Educational and General Services | $321,807,778 | $321,807,778 | |
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 | $42,962,066 | $42,442,960 | |
203 | Educational and General Programs | $25,953,537 | $25,434,431 | |
204 | Higher Education Student Financial Assistance | $2,615,576 | $2,615,576 | |
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 | $1,107,695,994 | $1,107,703,588 | |
207 | Educational and General Programs | $572,632,080 | $572,639,674 | |
208 | Higher Education Student Financial Assistance | $38,880,807 | $38,880,807 | |
209 | Financial Assistance For Educational and General Services | $282,785,981 | $282,785,981 | |
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 | $1,739,583,388 | $1,746,730,340 | |
213 | Educational and General Programs | $949,909,842 | $950,456,794 | |
214 | Higher Education Student Financial Assistance | $566,766,889 | $566,766,889 | |
215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
216 | Economic Development Services | $106,849,296 | $113,449,296 | |
217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
218 | Language Only | | |
Virginia Military Institute | $80,516,343 | $80,986,724 | |
219 | Educational and General Programs | $38,090,033 | $38,091,414 | |
220 | Higher Education Student Financial Assistance | $5,266,240 | $5,616,240 | |
221 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
222 | Unique Military Activities | $8,322,662 | $8,322,662 | |
223 | Higher Education Auxiliary Enterprises | $27,942,510 | $28,061,510 | |
Virginia Polytechnic Institute and State University | $1,319,812,655 | $1,320,062,838 | |
224 | Educational and General Programs | $644,892,906 | $644,903,089 | |
225 | Higher Education Student Financial Assistance | $22,137,635 | $23,327,635 | |
226 | Financial Assistance For Educational and General Services | $337,751,687 | $336,801,687 | |
227 | Unique Military Activities | $2,084,350 | $2,084,350 | |
228 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $88,631,713 | $88,633,379 | |
229 | Educational and General Programs | $88,631,713 | $88,633,379 | |
Virginia State University | $162,864,893 | $162,866,337 | |
230 | Educational and General Programs | $69,708,738 | $69,710,182 | |
231 | Higher Education Student Financial Assistance | $15,109,877 | $15,109,877 | |
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 | $2,358,426 | $2,243,451 | |
235 | Museum and Cultural Services | $2,358,426 | $2,243,451 | |
Gunston Hall | $673,318 | $673,400 | |
236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,010,103 | $17,004,198 | |
237 | Museum and Cultural Services | $17,010,103 | $17,004,198 | |
Jamestown-Yorktown Commemorations | $317,532 | $317,532 | |
238 | Historic and Commemorative Attraction Management | $317,532 | $317,532 | |
The Library Of Virginia | $38,436,060 | $38,437,327 | |
239 | Archives Management | $7,763,496 | $7,763,496 | |
240 | Statewide Library Services | $6,888,719 | $6,888,719 | |
241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $15,233,584 | $15,233,584 | |
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 | $24,275,260 | $25,045,450 | |
247 | Financial Assistance For Educational and General Services | $24,275,260 | $25,045,450 | |
248 | Language Only | | |
New College Institute | $3,492,872 | $3,492,956 | |
249 | Administrative and Support Services | $3,492,872 | $3,492,956 | |
Institute for Advanced Learning and Research | $6,087,245 | $6,087,103 | |
250 | Economic Development Services | $6,087,245 | $6,087,103 | |
Roanoke Higher Education Authority | $1,216,005 | $1,216,008 | |
251 | Administrative and Support Services | $1,216,005 | $1,216,008 | |
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 | $3,134,010 | $3,134,122 | |
253 | Administrative 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 | |
254 | Financial Assistance For Educational and General Services | $2,742,566 | $2,342,568 | |
Higher Education Research Initiative | $20,000,000 | $20,000,000 | |
255 | Financial Assistance For Educational and General Services | $20,000,000 | $20,000,000 | |
Virginia College Building Authority | $0 | $0 | |
256 | Language Only | | |