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2018 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2017Second Year - FY2018Totals

Office of Education

$18,426,112,099$18,392,678,739
$18,387,105,413
Secretary of Education
$674,735$674,794
130Administrative and Support Services$674,735$674,794
Department of Education, Central Office Operations
$104,632,695$102,813,996
131Instructional Services$21,773,413$21,952,397
132Special Education and Student Services$13,825,424$13,604,331
133Pupil Assessment Services$41,607,554$39,807,573
134School and Division Assistance$4,061,592$3,940,430
135Technology Assistance Services$1,992,931$1,992,946
136Teacher Licensure and Education$2,052,726$2,231,251
137Administrative and Support Services$19,319,055$19,285,068
Direct Aid to Public Education$7,373,904,650$7,648,611,401
$7,643,038,075
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$26,895,095$28,253,945
$27,796,445
139State Education Assistance Programs$6,459,942,658$6,733,290,559
$6,728,174,733
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$5,673,799$5,451,359
142Residential Support$5,102,587$4,998,280
143Administrative and Support Services$1,129,182$1,130,438
State Council of Higher Education for Virginia
$98,279,958$100,760,741
144Higher Education Student Financial Assistance$77,287,665$79,987,332
145Financial Assistance For Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$15,376,867$15,157,983
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$159,197,144
150Educational and General Programs$70,008,157$69,656,147
151Higher Education Student Financial Assistance$6,560,601$8,439,157
152Financial Assistance For Educational and General Services$1,498,882$1,498,882
153Higher Education Auxiliary Enterprises$73,946,909$79,602,958
The College of William and Mary in Virginia
$336,584,082$343,722,954
154Educational and General Programs$194,470,435$199,401,836
155Higher Education Student Financial Assistance$31,232,619$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$16,871,248
158Educational and General Programs$11,316,156$11,432,028
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$4,727,202
Virginia Institute of Marine Science$46,506,667$46,640,356
162Educational and General Programs$22,448,523$22,580,827
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$1,011,668,012
165Educational and General Programs$482,207,650$496,263,960
166Higher Education Student Financial Assistance$32,034,750$32,904,052
167Financial Assistance For Educational and General Services$255,000,000$262,000,000
168Higher Education Auxiliary Enterprises$217,268,246$220,500,000
James Madison University
$549,001,449$562,994,781
169Educational and General Programs$295,485,761$301,057,159
170Higher Education Student Financial Assistance$14,997,356$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$135,166,874
173Educational and General Programs$69,428,041$69,099,081
174Higher Education Student Financial Assistance$4,662,825$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
$157,205,701$158,607,127
177Educational and General Programs$81,444,587$82,051,280
178Higher Education Student Financial Assistance$16,548,182$16,583,315
179Financial Assistance For Educational and General Services$18,006,943$18,006,943
180Higher Education Auxiliary Enterprises$41,205,989$41,965,589
Old Dominion University
$431,090,924$440,389,704
181Educational and General Programs$275,423,028$278,621,345
182Higher Education Student Financial Assistance$29,511,732$32,672,195
183Financial Assistance For Educational and General Services$17,375,120$17,375,120
184Higher Education Auxiliary Enterprises$108,781,044$111,721,044
Radford University
$203,996,864$203,423,712
185Educational and General Programs$122,974,144$122,323,985
186Higher Education Student Financial Assistance$11,950,915$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$128,455,826
189Educational and General Programs$72,409,107$73,838,008
190Higher Education Student Financial Assistance$7,300,386$7,805,021
191Financial Assistance For Educational and General Services$809,533$809,533
192Museum and Cultural Services$843,139$799,139
193Administrative and Support Services$1,700,000$1,700,000
194Historic and Commemorative Attraction Management$275,897$327,897
195Higher Education Auxiliary Enterprises$42,026,228$43,176,228
University of Virginia
$1,281,474,888$1,276,502,810
196Educational and General Programs$632,413,218$627,183,619
197Higher Education Student Financial Assistance$102,478,803$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$1,691,825,836$1,794,551,772
200State Health Services$1,691,825,836$1,794,551,772
201Language Only 
202Language Only 
University of Virginia's College at Wise$43,050,672$43,911,318
203Educational and General Programs$26,042,143$26,402,789
204Higher Education Student Financial Assistance$2,615,576$2,615,576
205Financial Assistance For Educational and General Services$2,109,040$2,609,040
206Higher Education Auxiliary Enterprises$12,283,913$12,283,913
Virginia Commonwealth University
$1,112,919,368$1,128,930,852
207Educational and General Programs$574,492,907$570,976,842
208Higher Education Student Financial Assistance$39,243,354$42,770,903
209Financial Assistance For Educational and General Services$285,785,981$289,385,981
210State Health Services$26,575,000$26,575,000
211Higher Education Auxiliary Enterprises$141,822,126$154,222,126
212Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,740,494,313$1,206,678,920
213Educational and General Programs$950,020,743$919,185,350
214Higher Education Student Financial Assistance$566,766,889$64,016,889
215Financial Assistance For Educational and General Services$55,236,044$55,236,044
216Economic Development Services$107,649,320$107,419,320
217Higher Education Auxiliary Enterprises$60,821,317$60,821,317
218Language Only 
Virginia Military Institute
$81,029,462$82,959,624
219Educational and General Programs$38,153,152$37,759,314
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$8,772,662$8,772,662
223Higher Education Auxiliary Enterprises$27,942,510$29,916,510
Virginia Polytechnic Institute and State University
$1,321,089,000$1,347,206,611
224Educational and General Programs$647,264,487$671,982,040
225Higher Education Student Financial Assistance$21,792,399$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$86,833,021$87,134,563
229Educational and General Programs$86,833,021$87,134,563
Virginia State University
$163,514,419$164,003,845
230Educational and General Programs$70,287,426$70,744,975
231Higher Education Student Financial Assistance$15,180,715$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
$2,420,840$2,501,840
235Museum and Cultural Services$2,420,840$2,501,840
Gunston Hall
$673,318$673,400
236Museum and Cultural Services$673,318$673,400
Jamestown-Yorktown Foundation
$17,509,202$17,297,735
237Museum and Cultural Services$17,509,202$17,297,735
Jamestown-Yorktown Commemorations$3,868,832$7,285,532
238Historic and Commemorative Attraction Management$3,868,832$7,285,532
The Library Of Virginia
$39,252,318$39,084,601
239Archives Management$7,816,133$7,881,033
240Statewide Library Services$6,805,349$7,060,584
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,253,584$15,753,584
242Administrative and Support Services$8,377,252$8,389,400
The Science Museum of Virginia
$11,227,307$11,299,793
243Museum and Cultural Services$11,227,307$11,299,793
Virginia Commission for the Arts
$4,379,458$4,333,354
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,721,220$3,724,912
245Museum and Cultural Services$658,238$608,442
Virginia Museum of Fine Arts
$31,856,886$35,285,342
246Museum and Cultural Services$31,856,886$35,285,342
Eastern Virginia Medical School
$24,475,260$24,496,983
247Financial Assistance For Educational and General Services$24,475,260$24,496,983
248Language Only 
New College Institute
$3,506,463$3,590,544
249Administrative and Support Services$3,506,463$3,590,544
Institute for Advanced Learning and Research
$6,115,383$6,115,247
250Economic Development Services$6,115,383$6,115,247
Roanoke Higher Education Authority
$1,392,705$1,392,707
251Administrative and Support Services$1,392,705$1,392,707
Southern Virginia Higher Education Center
$8,646,780$9,351,411
252Administrative and Support Services$8,646,780$9,351,411
Southwest Virginia Higher Education Center
$3,075,957$3,076,064
253Administrative and Support Services$3,075,957$3,076,064
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,275,438$1,275,440
254Financial Assistance For Educational and General Services$1,275,438$1,275,440
Higher Education Research Initiative
$4,000,000$8,000,000
255Financial Assistance For Educational and General Services$4,000,000$8,000,000
Online Virginia Network Authority
$1,000,000$2,000,000
255.10Educational and General Programs$1,000,000$2,000,000
Virginia College Building Authority
$0$0
256Language Only