| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Education | $18,404,594,722
$18,426,112,099 | $18,788,354,149
$18,392,678,739 | |
|---|
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
$104,632,695 | $103,097,784
$102,813,996 | |
| 131 | Instructional Services | $22,273,413
$21,773,413 | $22,273,579
$21,952,397 | |
| 132 | Special Education and Student Services | $13,825,424 | $13,725,513
$13,604,331 | |
| 133 | Pupil Assessment Services | $41,607,554 | $39,807,573 | |
| 134 | School and Division Assistance | $4,061,592 | $4,061,611
$3,940,430 | |
| 135 | Technology Assistance Services | $2,092,931
$1,992,931 | $2,092,946
$1,992,946 | |
| 136 | Teacher Licensure and Education | $2,181,226
$2,052,726 | $2,181,251
$2,231,251 | |
| 137 | Administrative and Support Services | $19,353,680
$19,319,055 | $18,955,311
$19,285,068 | |
| Direct Aid to Public Education | $7,455,931,091
$7,373,904,650 | $7,718,610,897
$7,648,611,401 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $28,200,095
$26,895,095 | $30,723,945
$28,253,945 | |
| 139 | State Education Assistance Programs | $6,540,664,099
$6,459,942,658 | $6,800,820,055
$6,733,290,559 | |
| 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
$5,673,799 | $5,381,359
$5,451,359 | |
| 142 | Residential Support | $5,202,587
$5,102,587 | $5,098,280
$4,998,280 | |
| 143 | Administrative and Support Services | $1,099,182
$1,129,182 | $1,100,438
$1,130,438 | |
State Council of Higher Education for Virginia | $98,887,769
$98,279,958 | $128,497,973
$100,760,741 | |
| 144 | Higher Education Student Financial Assistance | $76,287,665
$77,287,665 | $104,886,328
$79,987,332 | |
| 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
$15,376,867 | $17,996,219
$15,157,983 | |
| 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
$159,197,144 | |
| 150 | Educational and General Programs | $70,008,157 | $70,413,753
$69,656,147 | |
| 151 | Higher Education Student Financial Assistance | $6,560,601 | $6,377,566
$8,439,157 | |
| 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
$79,602,958 | |
The College of William and Mary in Virginia | $336,584,082 | $336,557,749
$343,722,954 | |
| 154 | Educational and General Programs | $194,470,435 | $194,520,805
$199,401,836 | |
| 155 | Higher Education Student Financial Assistance | $31,232,619 | $31,155,916
$33,440,090 | |
| 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
$16,871,248 | |
| 158 | Educational and General Programs | $11,316,156 | $11,452,554
$11,432,028 | |
| 159 | Higher Education Student Financial Assistance | $697,018 | $639,107
$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
$4,727,202 | |
| 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
$1,011,668,012 | |
| 165 | Educational and General Programs | $482,207,650 | $484,983,720
$496,263,960 | |
| 166 | Higher Education Student Financial Assistance | $32,034,750 | $29,239,211
$32,904,052 | |
| 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
$220,500,000 | |
James Madison University | $549,001,449 | $557,885,083
$562,994,781 | |
| 169 | Educational and General Programs | $295,485,761 | $296,849,336
$301,057,159 | |
| 170 | Higher Education Student Financial Assistance | $14,997,356 | $14,812,130
$15,714,005 | |
| 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
$135,166,874 | |
| 173 | Educational and General Programs | $69,428,041 | $69,818,949
$69,099,081 | |
| 174 | Higher Education Student Financial Assistance | $4,662,825 | $4,302,807
$4,669,021 | |
| 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
$157,205,701 | $162,343,180
$158,607,127 | |
| 177 | Educational and General Programs | $81,435,383
$81,444,587 | $82,042,076
$82,051,280 | |
| 178 | Higher Education Student Financial Assistance | $16,548,182 | $13,632,871
$16,583,315 | |
| 179 | Financial Assistance For Educational and General Services | $24,702,644
$18,006,943 | $24,702,644
$18,006,943 | |
| 180 | Higher Education Auxiliary Enterprises | $41,205,989 | $41,965,589 | |
Old Dominion University | $431,090,924 | $434,001,678
$440,389,704 | |
| 181 | Educational and General Programs | $275,423,028 | $279,889,183
$278,621,345 | |
| 182 | Higher Education Student Financial Assistance | $29,511,732 | $27,956,331
$32,672,195 | |
| 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
$111,721,044 | |
Radford University | $203,996,864 | $203,073,114
$203,423,712 | |
| 185 | Educational and General Programs | $122,974,144 | $123,658,473
$122,323,985 | |
| 186 | Higher Education Student Financial Assistance | $11,950,915 | $10,342,836
$12,027,922 | |
| 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
$128,455,826 | |
| 189 | Educational and General Programs | $72,409,107 | $74,403,005
$73,838,008 | |
| 190 | Higher Education Student Financial Assistance | $7,300,386 | $7,570,199
$7,805,021 | |
| 191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 192 | Museum and Cultural Services | $843,139 | $843,139
$799,139 | |
| 193 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 194 | Historic and Commemorative Attraction Management | $275,897 | $275,897
$327,897 | |
| 195 | Higher Education Auxiliary Enterprises | $42,026,228 | $42,426,228
$43,176,228 | |
University of Virginia | $1,281,474,888 | $1,283,206,110
$1,276,502,810 | |
| 196 | Educational and General Programs | $632,413,218 | $634,119,654
$627,183,619 | |
| 197 | Higher Education Student Financial Assistance | $102,478,803 | $102,503,589
$102,736,324 | |
| 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
$1,691,825,836 | $1,642,546,130
$1,794,551,772 | |
| 200 | State Health Services | $1,580,204,734
$1,691,825,836 | $1,642,546,130
$1,794,551,772 | |
| 201 | Language Only | | |
| 202 | Language Only | | |
| University of Virginia's College at Wise | $43,050,672 | $43,052,898
$43,911,318 | |
| 203 | Educational and General Programs | $26,042,143 | $26,410,007
$26,402,789 | |
| 204 | Higher Education Student Financial Assistance | $2,615,576 | $2,249,938
$2,615,576 | |
| 205 | Financial Assistance For Educational and General Services | $2,109,040 | $2,109,040
$2,609,040 | |
| 206 | Higher Education Auxiliary Enterprises | $12,283,913 | $12,283,913 | |
Virginia Commonwealth University | $1,112,919,368 | $1,110,831,826
$1,128,930,852 | |
| 207 | Educational and General Programs | $574,492,907 | $576,659,760
$570,976,842 | |
| 208 | Higher Education Student Financial Assistance | $39,243,354 | $34,988,959
$42,770,903 | |
| 209 | Financial Assistance For Educational and General Services | $285,785,981 | $285,785,981
$289,385,981 | |
| 210 | State Health Services | $26,575,000 | $26,575,000 | |
| 211 | Higher Education Auxiliary Enterprises | $141,822,126 | $141,822,126
$154,222,126 | |
| 212 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,732,774,313
$1,740,494,313 | $1,731,170,804
$1,206,678,920 | |
| 213 | Educational and General Programs | $950,300,743
$950,020,743 | $953,064,981
$919,185,350 | |
| 214 | Higher Education Student Financial Assistance | $566,766,889 | $562,839,142
$64,016,889 | |
| 215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
| 216 | Economic Development Services | $99,649,320
$107,649,320 | $99,209,320
$107,419,320 | |
| 217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
| 218 | Language Only | | |
Virginia Military Institute | $81,029,462 | $81,602,658
$82,959,624 | |
| 219 | Educational and General Programs | $38,153,152 | $38,302,660
$37,759,314 | |
| 220 | Higher Education Student Financial Assistance | $5,266,240 | $5,570,928
$5,616,240 | |
| 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
$29,916,510 | |
Virginia Polytechnic Institute and State University | $1,321,089,000 | $1,323,285,297
$1,347,206,611 | |
| 224 | Educational and General Programs | $647,264,487 | $649,628,927
$671,982,040 | |
| 225 | Higher Education Student Financial Assistance | $21,792,399 | $21,624,256
$23,192,457 | |
| 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
$86,833,021 | $89,134,563
$87,134,563 | |
| 229 | Educational and General Programs | $88,833,021
$86,833,021 | $89,134,563
$87,134,563 | |
Virginia State University | $163,514,419 | $162,804,229
$164,003,845 | |
| 230 | Educational and General Programs | $70,287,426 | $70,744,975 | |
| 231 | Higher Education Student Financial Assistance | $15,180,715 | $14,012,976
$15,212,592 | |
| 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
$2,420,840 | $2,393,451
$2,501,840 | |
| 235 | Museum and Cultural Services | $2,508,426
$2,420,840 | $2,393,451
$2,501,840 | |
Gunston Hall | $673,318 | $673,400 | |
| 236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,995,503
$17,509,202 | $17,194,198
$17,297,735 | |
| 237 | Museum and Cultural Services | $17,995,503
$17,509,202 | $17,194,198
$17,297,735 | |
| 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
$39,252,318 | $39,142,327
$39,084,601 | |
| 239 | Archives Management | $7,973,496
$7,816,133 | $7,948,496
$7,881,033 | |
| 240 | Statewide Library Services | $6,888,719
$6,805,349 | $6,888,719
$7,060,584 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,253,584 | $15,753,584 | |
| 242 | Administrative and Support Services | $8,550,261
$8,377,252 | $8,551,528
$8,389,400 | |
The Science Museum of Virginia | $11,493,589
$11,227,307 | $11,444,325
$11,299,793 | |
| 243 | Museum and Cultural Services | $11,493,589
$11,227,307 | $11,444,325
$11,299,793 | |
Virginia Commission for the Arts | $4,567,546
$4,379,458 | $4,517,750
$4,333,354 | |
| 244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,909,308
$3,721,220 | $3,909,308
$3,724,912 | |
| 245 | Museum and Cultural Services | $658,238 | $608,442 | |
Virginia Museum of Fine Arts | $32,354,442
$31,856,886 | $32,357,685
$35,285,342 | |
| 246 | Museum and Cultural Services | $32,354,442
$31,856,886 | $32,357,685
$35,285,342 | |
Eastern Virginia Medical School | $24,475,260 | $25,245,450
$24,496,983 | |
| 247 | Financial Assistance For Educational and General Services | $24,475,260 | $25,245,450
$24,496,983 | |
| 248 | Language Only | | |
New College Institute | $3,592,872
$3,506,463 | $3,592,956
$3,590,544 | |
| 249 | Administrative and Support Services | $3,592,872
$3,506,463 | $3,592,956
$3,590,544 | |
Institute for Advanced Learning and Research | $6,437,245
$6,115,383 | $6,437,103
$6,115,247 | |
| 250 | Economic Development Services | $6,437,245
$6,115,383 | $6,437,103
$6,115,247 | |
Roanoke Higher Education Authority | $1,466,005
$1,392,705 | $1,466,008
$1,392,707 | |
| 251 | Administrative and Support Services | $1,466,005
$1,392,705 | $1,466,008
$1,392,707 | |
Southern Virginia Higher Education Center | $8,790,324
$8,646,780 | $9,351,411 | |
| 252 | Administrative and Support Services | $8,790,324
$8,646,780 | $9,351,411 | |
Southwest Virginia Higher Education Center | $3,184,010
$3,075,957 | $3,184,122
$3,076,064 | |
| 253 | Administrative and Support Services | $3,184,010
$3,075,957 | $3,184,122
$3,076,064 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,342,566
$1,275,438 | $1,342,568
$1,275,440 | |
| 254 | Financial Assistance For Educational and General Services | $1,342,566
$1,275,438 | $1,342,568
$1,275,440 | |
Higher Education Research Initiative | $8,000,000
$4,000,000 | $14,000,000
$8,000,000 | |
| 255 | Financial Assistance For Educational and General Services | $8,000,000
$4,000,000 | $14,000,000
$8,000,000 | |
Online Virginia Network Authority | $1,000,000 | $2,000,000 | |
| 255.10 | Educational and General Programs | $1,000,000 | $2,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 256 | Language Only | | |