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2018 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2019Second Year - FY2020Totals

Office of Education

$19,405,006,183$19,559,403,887
Secretary of Education
$694,565$694,565
127Administrative and Support Services$694,565$694,565
Department of Education, Central Office Operations
$107,312,668$107,712,668
128Instructional Services$19,490,887$19,490,887
129Special Education and Student Services$15,952,613$15,952,613
130Pupil Assessment Services$39,326,152$39,326,152
131School and Division Assistance$6,850,044$6,850,044
132Technology Assistance Services$2,029,864$2,429,864
133Teacher Licensure and Education$2,918,252$2,918,252
134Administrative and Support Services$20,744,856$20,744,856
Direct Aid to Public Education$8,039,429,314$8,132,333,107
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$29,443,983$29,890,568
136State Education Assistance Programs$6,943,460,098$7,035,917,306
137Federal Education Assistance Programs$1,066,525,233$1,066,525,233
Virginia School for the Deaf and the Blind
$12,090,172$12,090,172
138Instruction$5,676,303$5,676,303
139Residential Support$5,092,349$5,092,349
140Administrative and Support Services$1,321,520$1,321,520
State Council of Higher Education for Virginia
$104,119,193$106,569,092
141Higher Education Student Financial Assistance$82,487,332$84,608,559
142Financial Assistance For Educational and General Services$75,000$75,000
143Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,016,435$16,345,107
144Higher Education Federal Programs Coordination$2,440,426$2,440,426
145Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
146Technology Assistance Services$100,000$100,000
Christopher Newport University
$165,388,027$165,888,591
147Educational and General Programs$74,972,673$74,972,673
148Higher Education Student Financial Assistance$8,588,587$9,089,151
149Financial Assistance For Educational and General Services$1,498,882$1,498,882
150Higher Education Auxiliary Enterprises$80,327,885$80,327,885
The College of William and Mary in Virginia
$363,155,996$363,828,477
151Educational and General Programs$207,904,984$208,032,784
152Higher Education Student Financial Assistance$41,036,928$41,581,609
153Financial Assistance For Educational and General Services$31,725,000$31,725,000
154Higher Education Auxiliary Enterprises$82,489,084$82,489,084
Richard Bland College$18,737,771$19,084,390
155Educational and General Programs$12,754,585$12,976,008
156Higher Education Student Financial Assistance$1,240,984$1,366,180
157Financial Assistance For Educational and General Services$15,000$15,000
158Higher Education Auxiliary Enterprises$4,727,202$4,727,202
Virginia Institute of Marine Science$48,829,512$48,539,438
159Educational and General Programs$24,416,949$24,126,875
160Higher Education Student Financial Assistance$321,002$321,002
161Financial Assistance For Educational and General Services$24,091,561$24,091,561
George Mason University
$1,057,244,051$1,067,915,604
162Educational and General Programs$533,319,010$542,319,010
163Higher Education Student Financial Assistance$39,425,041$41,096,594
164Financial Assistance For Educational and General Services$262,000,000$262,000,000
165Higher Education Auxiliary Enterprises$222,500,000$222,500,000
James Madison University
$584,967,773$585,991,027
166Educational and General Programs$315,339,326$315,339,326
167Higher Education Student Financial Assistance$17,239,350$18,262,604
168Financial Assistance For Educational and General Services$37,335,958$37,335,958
169Higher Education Auxiliary Enterprises$215,053,139$215,053,139
Longwood University
$145,424,244$145,748,066
170Educational and General Programs$69,796,261$69,796,261
171Higher Education Student Financial Assistance$7,566,918$7,890,740
172Financial Assistance For Educational and General Services$3,178,393$3,178,393
173Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$164,032,082$165,285,337
174Educational and General Programs$86,954,118$87,589,118
175Higher Education Student Financial Assistance$17,105,432$17,723,687
176Financial Assistance For Educational and General Services$18,006,943$18,006,943
177Higher Education Auxiliary Enterprises$41,965,589$41,965,589
Old Dominion University
$458,402,585$468,368,832
178Educational and General Programs$295,858,583$304,815,979
179Higher Education Student Financial Assistance$33,338,756$34,347,607
180Financial Assistance For Educational and General Services$17,484,202$17,484,202
181Higher Education Auxiliary Enterprises$111,721,044$111,721,044
Radford University
$213,491,719$214,060,241
182Educational and General Programs$128,257,092$128,257,092
183Higher Education Student Financial Assistance$12,835,257$13,403,779
184Financial Assistance For Educational and General Services$9,010,037$9,010,037
185Higher Education Auxiliary Enterprises$63,389,333$63,389,333
University of Mary Washington
$136,608,824$136,881,014
186Educational and General Programs$76,386,955$76,386,955
187Higher Education Student Financial Assistance$12,609,072$12,881,262
188Financial Assistance For Educational and General Services$809,533$809,533
189Museum and Cultural Services$799,139$799,139
190Administrative and Support Services$1,700,000$1,700,000
191Historic and Commemorative Attraction Management$327,897$327,897
192Higher Education Auxiliary Enterprises$43,976,228$43,976,228
University of Virginia
$1,550,375,733$1,551,048,524
193Educational and General Programs$649,201,340$649,086,340
194Higher Education Student Financial Assistance$141,542,568$142,330,359
195Financial Assistance For Educational and General Services$536,856,736$536,856,736
196Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,874,877,027$1,899,578,933
197State Health Services$1,874,877,027$1,899,578,933
198Language Only 
199Language Only 
University of Virginia's College at Wise$48,518,735$48,086,477
200Educational and General Programs$29,503,151$29,192,340
201Higher Education Student Financial Assistance$2,833,828$2,988,880
202Financial Assistance For Educational and General Services$3,889,751$3,613,252
203Higher Education Auxiliary Enterprises$12,292,005$12,292,005
Virginia Commonwealth University
$1,197,124,324$1,199,011,248
204Educational and General Programs$602,861,401$602,861,401
205Higher Education Student Financial Assistance$59,303,404$61,190,328
206Financial Assistance For Educational and General Services$299,137,393$299,137,393
207State Health Services$26,575,000$26,575,000
208Higher Education Auxiliary Enterprises$164,247,126$164,247,126
209Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,183,905,737$1,185,690,313
210Educational and General Programs$895,695,430$895,695,430
211Higher Education Student Financial Assistance$65,983,626$67,968,202
212Financial Assistance For Educational and General Services$55,786,044$55,786,044
213Economic Development Services$107,619,320$107,419,320
214Higher Education Auxiliary Enterprises$58,821,317$58,821,317
215Language Only 
Virginia Military Institute
$85,631,396$86,410,160
216Educational and General Programs$40,399,324$41,068,587
217Higher Education Student Financial Assistance$5,648,002$5,757,503
218Financial Assistance For Educational and General Services$894,898$894,898
219Unique Military Activities$8,772,662$8,772,662
220Higher Education Auxiliary Enterprises$29,916,510$29,916,510
Virginia Polytechnic Institute and State University
$1,385,910,412$1,387,007,964
221Educational and General Programs$707,553,016$707,553,016
222Higher Education Student Financial Assistance$26,325,282$27,422,834
223Financial Assistance For Educational and General Services$336,801,687$336,801,687
224Unique Military Activities$2,284,350$2,284,350
225Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$89,257,448$89,257,448
226Educational and General Programs$89,257,448$89,257,448
Virginia State University
$166,370,791$166,485,254
227Educational and General Programs$72,863,678$72,588,570
228Higher Education Student Financial Assistance$15,460,835$15,850,406
229Financial Assistance For Educational and General Services$35,538,161$35,538,161
230Higher Education Auxiliary Enterprises$42,508,117$42,508,117
Cooperative Extension and Agricultural Research Services$12,231,656$12,231,656
231Educational and General Programs$12,231,656$12,231,656
Frontier Culture Museum of Virginia
$2,597,716$2,597,716
232Museum and Cultural Services$2,597,716$2,597,716
Gunston Hall
$697,099$697,099
233Museum and Cultural Services$697,099$697,099
Jamestown-Yorktown Foundation
$17,959,761$17,959,761
234Museum and Cultural Services$17,959,761$17,959,761
Jamestown-Yorktown Commemorations$6,501,417$6,501,417
235Historic and Commemorative Attraction Management$6,501,417$6,501,417
The Library Of Virginia
$38,774,678$38,645,473
236Archives Management$5,848,305$5,848,305
237Statewide Library Services$6,413,094$6,413,094
238Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,233,584$16,233,584
239Administrative and Support Services$10,279,695$10,150,490
The Science Museum of Virginia
$11,492,197$11,492,197
240Museum and Cultural Services$11,492,197$11,492,197
Virginia Commission for the Arts
$4,512,342$5,762,342
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,880,912$5,130,912
242Museum and Cultural Services$631,430$631,430
Virginia Museum of Fine Arts
$41,790,325$41,934,678
243Museum and Cultural Services$41,790,325$41,934,678
Eastern Virginia Medical School
$26,181,554$27,866,126
244Financial Assistance For Educational and General Services$26,181,554$27,866,126
245Language Only 
New College Institute
$3,533,795$3,533,795
246Administrative and Support Services$3,533,795$3,533,795
Institute for Advanced Learning and Research
$6,415,246$6,415,246
247Economic Development Services$6,415,246$6,415,246
Roanoke Higher Education Authority
$1,478,706$1,478,706
248Administrative and Support Services$1,478,706$1,478,706
Southern Virginia Higher Education Center
$7,526,924$7,808,065
249Administrative and Support Services$7,526,924$7,808,065
Southwest Virginia Higher Education Center
$9,637,229$9,637,229
250Administrative and Support Services$9,637,229$9,637,229
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,775,439$1,275,439
251Financial Assistance For Educational and General Services$1,775,439$1,275,439
Higher Education Research Initiative
$8,000,000$8,000,000
252Financial Assistance For Educational and General Services$8,000,000$8,000,000
Online Virginia Network Authority
$2,000,000$2,000,000
253Educational and General Programs$2,000,000$2,000,000
Virginia College Building Authority
$0$0
254Language Only