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2017 Session

Budget Bill - SB900 (Introduced)

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First Year - FY2017Second Year - FY2018Totals

Office of Education

$18,404,594,722
$18,394,552,316
$18,788,354,149
$18,401,348,945
Secretary of Education
$674,735$674,794
130Administrative and Support Services$674,735$674,794
Department of Education, Central Office Operations
$105,395,820
$104,632,695
$103,097,784
$161,762,306
131Instructional Services$22,273,413
$21,773,413
$22,273,579
$21,952,397
132Special Education and Student Services$13,825,424$13,725,513
$13,604,331
133Pupil Assessment Services$41,607,554$39,807,573
134School and Division Assistance$4,061,592$4,061,611
$61,685,261
135Technology Assistance Services$2,092,931
$1,992,931
$2,092,946
$1,992,946
136Teacher Licensure and Education$2,181,226
$2,052,726
$2,181,251
137Administrative and Support Services$19,353,680
$19,319,055
$18,955,311
$20,538,547
Direct Aid to Public Education$7,455,931,091
$7,366,668,996
$7,718,610,897
$7,640,093,875
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$28,200,095
$26,930,095
$30,723,945
$28,993,945
139State Education Assistance Programs$6,540,664,099
$6,452,672,004
$6,800,820,055
$6,724,033,033
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
$5,673,799
$5,381,359
$5,451,359
142Residential Support$5,202,587
$5,102,587
$5,098,280
$4,998,280
143Administrative 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
$99,264,563
$128,497,973
$104,212,649
144Higher Education Student Financial Assistance$76,287,665
$77,287,665
$104,886,328
$81,487,332
145Financial Assistance For Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,984,678
$16,361,472
$17,996,219
$17,109,891
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
$152,014,549
$151,624,242
$152,627,610
$158,271,485
150Educational and General Programs$70,008,157
$69,617,850
$70,413,753
$68,730,488
151Higher Education Student Financial Assistance$6,560,601$6,377,566
$8,439,157
152Financial Assistance For Educational and General Services$1,498,882$1,498,882
153Higher Education Auxiliary Enterprises$73,946,909$74,337,409
$79,602,958
The College of William and Mary in Virginia
$336,584,082
$335,563,136
$336,557,749
$343,042,324
154Educational and General Programs$194,470,435
$193,449,489
$194,520,805
$198,721,206
155Higher Education Student Financial Assistance$31,232,619$31,155,916
$33,440,090
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$16,223,176
$16,180,461
$16,301,663
$16,534,766
158Educational and General Programs$11,316,156
$11,273,441
$11,452,554
$11,095,546
159Higher Education Student Financial Assistance$697,018$639,107
$697,018
160Financial Assistance For Educational and General Services$15,000$15,000
161Higher Education Auxiliary Enterprises$4,195,002$4,195,002
$4,727,202
Virginia Institute of Marine Science$46,506,667$46,640,356
$45,600,966
162Educational and General Programs$22,448,523$22,580,827
$21,541,437
163Higher Education Student Financial Assistance$319,617$321,002
164Financial Assistance For Educational and General Services$23,738,527$23,738,527
George Mason University
$986,510,646
$984,575,224
$993,491,177
$1,009,259,987
165Educational and General Programs$482,207,650
$480,272,228
$484,983,720
$493,855,935
166Higher Education Student Financial Assistance$32,034,750$29,239,211
$32,904,052
167Financial Assistance For Educational and General Services$255,000,000$262,000,000
168Higher Education Auxiliary Enterprises$217,268,246$217,268,246
$220,500,000
James Madison University
$549,001,449
$547,449,620
$557,885,083
$561,060,948
169Educational and General Programs$295,485,761
$293,933,932
$296,849,336
$299,123,326
170Higher Education Student Financial Assistance$14,997,356$14,812,130
$15,714,005
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
$133,149,522
$132,823,022
$135,520,528
$134,288,539
173Educational and General Programs$69,428,041
$69,101,541
$69,818,949
$68,220,746
174Higher Education Student Financial Assistance$4,662,825$4,302,807
$4,669,021
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
$163,892,198
$156,719,406
$162,343,180
$158,282,930
177Educational and General Programs$81,435,383
$80,958,292
$82,042,076
$81,727,083
178Higher Education Student Financial Assistance$16,548,182$13,632,871
$16,583,315
179Financial Assistance For Educational and General Services$24,702,644
$18,006,943
$24,702,644
$18,006,943
180Higher Education Auxiliary Enterprises$41,205,989$41,965,589
Old Dominion University
$431,090,924
$430,087,993
$434,001,678
$436,674,098
181Educational and General Programs$275,423,028
$274,420,097
$279,889,183
$274,905,739
182Higher Education Student Financial Assistance$29,511,732$27,956,331
$32,672,195
183Financial Assistance For Educational and General Services$17,375,120$17,375,120
184Higher Education Auxiliary Enterprises$108,781,044$108,781,044
$111,721,044
Radford University
$203,996,864
$203,479,768
$203,073,114
$201,888,248
185Educational and General Programs$122,974,144
$122,457,048
$123,658,473
$120,788,521
186Higher Education Student Financial Assistance$11,950,915$10,342,836
$12,027,922
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
$125,364,290
$125,050,211
$128,028,001
$127,424,547
189Educational and General Programs$72,409,107
$72,095,028
$74,403,005
$72,806,729
190Higher Education Student Financial Assistance$7,300,386$7,570,199
$7,805,021
191Financial Assistance For Educational and General Services$809,533$809,533
192Museum and Cultural Services$843,139$843,139
$799,139
193Administrative and Support Services$1,700,000$1,700,000
194Historic and Commemorative Attraction Management$275,897$275,897
$327,897
195Higher Education Auxiliary Enterprises$42,026,228$42,426,228
$43,176,228
University of Virginia
$1,281,474,888
$1,276,425,967
$1,283,206,110
$1,273,036,862
196Educational and General Programs$632,413,218
$627,364,297
$634,119,654
$623,717,671
197Higher Education Student Financial Assistance$102,478,803$102,503,589
$102,736,324
198Financial Assistance For Educational and General Services$323,807,778$323,807,778
199Higher 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
200State Health Services$1,580,204,734
$1,691,825,836
$1,642,546,130
$1,794,551,772
201Language Only 
202Language Only 
University of Virginia's College at Wise$43,050,672
$42,933,284
$43,052,898
$43,063,887
203Educational and General Programs$26,042,143
$25,924,755
$26,410,007
$25,555,358
204Higher Education Student Financial Assistance$2,615,576$2,249,938
$2,615,576
205Financial Assistance For Educational and General Services$2,109,040$2,109,040
$2,609,040
206Higher Education Auxiliary Enterprises$12,283,913$12,283,913
Virginia Commonwealth University
$1,112,919,368
$1,109,708,421
$1,110,831,826
$1,125,205,162
207Educational and General Programs$574,492,907
$571,281,960
$576,659,760
$567,251,152
208Higher Education Student Financial Assistance$39,243,354$34,988,959
$42,770,903
209Financial Assistance For Educational and General Services$285,785,981$285,785,981
$289,385,981
210State Health Services$26,575,000$26,575,000
211Higher Education Auxiliary Enterprises$141,822,126$141,822,126
$154,222,126
212Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,732,774,313
$1,737,396,479
$1,731,170,804
$1,198,379,951
213Educational and General Programs$950,300,743
$946,922,909
$953,064,981
$911,096,381
214Higher Education Student Financial Assistance$566,766,889$562,839,142
$64,016,889
215Financial Assistance For Educational and General Services$55,236,044$55,236,044
216Economic Development Services$99,649,320
$107,649,320
$99,209,320
$107,209,320
217Higher Education Auxiliary Enterprises$60,821,317$60,821,317
218Language Only 
Virginia Military Institute
$81,029,462
$80,740,926
$81,602,658
$83,501,424
219Educational and General Programs$38,153,152
$37,864,616
$38,302,660
$38,301,114
220Higher Education Student Financial Assistance$5,266,240$5,570,928
$5,616,240
221Financial Assistance For Educational and General Services$894,898$894,898
222Unique Military Activities$8,772,662$8,772,662
223Higher Education Auxiliary Enterprises$27,942,510$28,061,510
$29,916,510
Virginia Polytechnic Institute and State University
$1,321,089,000
$1,316,978,805
$1,323,285,297
$1,344,466,481
224Educational and General Programs$647,264,487
$643,154,292
$649,628,927
$669,241,910
225Higher Education Student Financial Assistance$21,792,399$21,624,256
$23,192,457
226Financial Assistance For Educational and General Services$336,801,687$336,801,687
227Unique Military Activities$2,284,350$2,284,350
228Higher 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
$85,093,870
229Educational and General Programs$88,833,021
$86,833,021
$89,134,563
$85,093,870
Virginia State University
$163,514,419
$163,036,458
$162,804,229
$163,685,204
230Educational and General Programs$70,287,426
$69,809,465
$70,744,975
$70,426,334
231Higher Education Student Financial Assistance$15,180,715$14,012,976
$15,212,592
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
$2,508,426
$2,420,840
$2,393,451
$2,301,840
235Museum and Cultural Services$2,508,426
$2,420,840
$2,393,451
$2,301,840
Gunston Hall
$673,318$673,400
236Museum and Cultural Services$673,318$673,400
Jamestown-Yorktown Foundation
$17,995,503
$17,509,202
$17,194,198
$16,636,070
237Museum and Cultural Services$17,995,503
$17,509,202
$17,194,198
$16,636,070
Jamestown-Yorktown Commemorations$3,868,832
$3,500,000
$7,285,532
$1,500,000
238Historic and Commemorative Attraction Management$3,868,832
$3,500,000
$7,285,532
$1,500,000
The Library Of Virginia
$39,666,060
$39,252,318
$39,142,327
$38,511,030
239Archives Management$7,973,496
$7,816,133
$7,948,496
$7,736,033
240Statewide Library Services$6,888,719
$6,805,349
$6,888,719
$6,632,013
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,253,584$15,753,584
242Administrative 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
243Museum 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
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,909,308
$3,721,220
$3,909,308
$3,724,912
245Museum and Cultural Services$658,238$608,442
Virginia Museum of Fine Arts
$32,354,442
$31,856,886
$32,357,685
$35,285,342
246Museum 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
$24,309,867
247Financial Assistance For Educational and General Services$24,475,260$25,245,450
$24,309,867
248Language Only 
New College Institute
$3,592,872
$3,506,463
$3,592,956
$3,490,544
249Administrative and Support Services$3,592,872
$3,506,463
$3,592,956
$3,490,544
Institute for Advanced Learning and Research
$6,437,245
$6,115,383
$6,437,103
$6,115,247
250Economic 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
251Administrative 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
252Administrative 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
253Administrative 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
254Financial 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
255Financial Assistance For Educational and General Services$8,000,000
$4,000,000
$14,000,000
$8,000,000
Virginia College Building Authority
$0$0
256Language Only