| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Education | $19,437,284,736
$19,694,441,528 | $19,711,193,513
$20,311,401,671 | |
|---|
Secretary of Education | $694,565 | $694,565 | |
| 127 | Administrative and Support Services | $694,565 | $694,565 | |
Department of Education, Central Office Operations | $107,615,168
$108,665,168 | $107,615,168
$121,138,531 | |
| 128 | Instructional Services | $19,515,887
$20,165,887 | $19,515,887
$30,709,422 | |
| 129 | Special Education and Student Services | $16,492,613 | $16,492,613
$16,985,368 | |
| 130 | Pupil Assessment Services | $39,626,152 | $39,626,152
$40,126,152 | |
| 131 | School and Division Assistance | $6,850,044 | $6,850,044 | |
| 132 | Technology Assistance Services | $2,229,864
$2,629,864 | $2,229,864
$2,629,864 | |
| 133 | Teacher Licensure and Education | $2,380,752 | $2,380,752
$2,739,252 | |
| 134 | Administrative and Support Services | $20,519,856 | $20,519,856
$21,098,429 | |
| Direct Aid to Public Education | $8,081,924,183
$8,071,986,332 | $8,255,961,922
$8,351,607,378 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $31,723,732
$32,171,945 | $31,237,303
$33,324,222 | |
| 136 | State Education Assistance Programs | $6,983,675,218
$6,973,289,154 | $7,158,199,386
$7,251,757,923 | |
| 137 | Federal 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 | |
| 138 | Instruction | $5,676,303 | $5,676,303 | |
| 139 | Residential Support | $5,092,349 | $5,092,349 | |
| 140 | Administrative and Support Services | $1,321,520 | $1,321,520 | |
State Council of Higher Education for Virginia | $105,064,193 | $107,529,092
$116,594,092 | |
| 141 | Higher Education Student Financial Assistance | $82,587,332 | $84,708,559
$92,448,559 | |
| 142 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 143 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,861,435 | $17,205,107
$18,530,107 | |
| 144 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 145 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 146 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $165,334,760
$166,895,760 | $166,774,558
$169,000,440 | |
| 147 | Educational and General Programs | $74,972,673
$76,533,673 | $76,090,343
$77,651,343 | |
| 148 | Higher Education Student Financial Assistance | $8,535,320 | $8,857,448
$9,522,330 | |
| 149 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 150 | Higher Education Auxiliary Enterprises | $80,327,885 | $80,327,885 | |
The College of William and Mary in Virginia | $362,958,691
$379,372,953 | $365,143,730
$382,166,847 | |
| 151 | Educational and General Programs | $207,744,934
$215,407,230 | $209,579,454
$217,811,750 | |
| 152 | Higher Education Student Financial Assistance | $40,999,673
$45,924,441 | $41,350,192
$46,313,815 | |
| 153 | Financial Assistance For Educational and General Services | $31,725,000
$32,524,929 | $31,725,000
$32,524,929 | |
| 154 | Higher Education Auxiliary Enterprises | $82,489,084
$85,516,353 | $82,489,084
$85,516,353 | |
| Richard Bland College | $18,843,864 | $19,145,854
$19,896,390 | |
| 155 | Educational and General Programs | $13,054,585 | $13,276,008
$13,788,008 | |
| 156 | Higher Education Student Financial Assistance | $1,047,077 | $1,127,644
$1,366,180 | |
| 157 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 158 | Higher Education Auxiliary Enterprises | $4,727,202 | $4,727,202 | |
| Virginia Institute of Marine Science | $49,173,253 | $49,666,721
$50,553,389 | |
| 159 | Educational and General Programs | $24,760,690 | $25,254,158
$26,140,826 | |
| 160 | Higher Education Student Financial Assistance | $321,002 | $321,002 | |
| 161 | Financial Assistance For Educational and General Services | $24,091,561 | $24,091,561 | |
George Mason University | $1,050,919,516
$1,106,719,516 | $1,060,530,531
$1,120,275,924 | |
| 162 | Educational and General Programs | $529,319,010
$582,319,010 | $537,854,330
$591,604,330 | |
| 163 | Higher Education Student Financial Assistance | $37,100,506
$39,900,506 | $38,176,201
$43,896,594 | |
| 164 | Financial Assistance For Educational and General Services | $262,000,000 | $262,000,000
$262,275,000 | |
| 165 | Higher Education Auxiliary Enterprises | $222,500,000 | $222,500,000 | |
James Madison University | $584,481,782 | $587,586,197
$588,759,709 | |
| 166 | Educational and General Programs | $315,339,326 | $317,785,246 | |
| 167 | Higher Education Student Financial Assistance | $16,753,359 | $17,411,854
$18,585,366 | |
| 168 | Financial Assistance For Educational and General Services | $37,335,958 | $37,335,958 | |
| 169 | Higher Education Auxiliary Enterprises | $215,053,139 | $215,053,139 | |
Longwood University | $145,215,703 | $146,571,092
$147,656,985 | |
| 170 | Educational and General Programs | $69,796,261 | $70,943,261
$71,493,261 | |
| 171 | Higher Education Student Financial Assistance | $7,358,377 | $7,566,766
$8,102,659 | |
| 172 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
| 173 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $163,427,563 | $165,005,989
$166,211,264 | |
| 174 | Educational and General Programs | $86,452,708 | $87,633,268
$87,931,268 | |
| 175 | Higher Education Student Financial Assistance | $17,002,323 | $17,400,189
$18,307,464 | |
| 176 | Financial Assistance For Educational and General Services | $18,006,943 | $18,006,943 | |
| 177 | Higher Education Auxiliary Enterprises | $41,965,589 | $41,965,589 | |
Old Dominion University | $454,130,919
$459,450,919 | $462,390,274
$472,934,657 | |
| 178 | Educational and General Programs | $291,824,526 | $299,434,655
$303,691,746 | |
| 179 | Higher Education Student Financial Assistance | $33,101,147 | $33,750,373
$34,347,607 | |
| 180 | Financial Assistance For Educational and General Services | $17,484,202 | $17,484,202
$17,854,260 | |
| 181 | Higher Education Auxiliary Enterprises | $111,721,044
$117,041,044 | $111,721,044
$117,041,044 | |
Radford University | $213,203,929 | $214,598,250
$237,568,265 | |
| 182 | Educational and General Programs | $128,257,092 | $129,285,552 | |
| 183 | Higher Education Student Financial Assistance | $12,547,467 | $12,913,328
$13,541,673 | |
| 184 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 184.10 | Administrative and Support Services | $0 | $22,341,670 | |
| 185 | Higher Education Auxiliary Enterprises | $63,389,333 | $63,389,333 | |
University of Mary Washington | $136,571,733
$138,571,733 | $137,510,445
$139,644,564 | |
| 186 | Educational and General Programs | $76,386,955 | $77,150,505 | |
| 187 | Higher Education Student Financial Assistance | $12,571,981 | $12,747,143
$12,881,262 | |
| 188 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $799,139 | $799,139 | |
| 190 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 191 | Historic and Commemorative Attraction Management | $327,897 | $327,897 | |
| 192 | Higher Education Auxiliary Enterprises | $43,976,228
$45,976,228 | $43,976,228
$45,976,228 | |
University of Virginia | $1,551,207,864
$1,634,907,864 | $1,553,361,173
$1,637,828,557 | |
| 193 | Educational and General Programs | $649,101,340
$732,801,340 | $651,747,680
$735,647,680 | |
| 194 | Higher Education Student Financial Assistance | $141,474,699 | $141,981,668
$142,049,052 | |
| 195 | Financial Assistance For Educational and General Services | $537,856,736 | $536,856,736
$537,356,736 | |
| 196 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
| University of Virginia Medical Center | $1,874,877,027 | $1,899,578,933
$1,987,715,855 | |
| 197 | State Health Services | $1,874,877,027 | $1,899,578,933
$1,987,715,855 | |
| 198 | Language Only | | |
| 199 | Language Only | | |
| University of Virginia's College at Wise | $46,440,935 | $47,953,405
$50,485,078 | |
| 200 | Educational and General Programs | $27,503,151 | $29,192,340
$31,325,486 | |
| 201 | Higher Education Student Financial Assistance | $2,756,028 | $2,855,808
$3,254,335 | |
| 202 | Financial Assistance For Educational and General Services | $3,889,751 | $3,613,252 | |
| 203 | Higher Education Auxiliary Enterprises | $12,292,005 | $12,292,005 | |
Virginia Commonwealth University | $1,196,174,874
$1,245,774,874 | $1,201,662,547
$1,255,323,775 | |
| 204 | Educational and General Programs | $602,861,401
$631,161,401 | $607,134,781
$635,669,781 | |
| 205 | Higher Education Student Financial Assistance | $58,353,954 | $59,568,247
$63,394,475 | |
| 206 | Financial Assistance For Educational and General Services | $299,137,393
$309,437,393 | $299,137,393
$309,437,393 | |
| 207 | State Health Services | $26,575,000
$27,575,000 | $26,575,000
$27,575,000 | |
| 208 | Higher Education Auxiliary Enterprises | $164,247,126
$174,247,126 | $164,247,126
$174,247,126 | |
| 209 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,183,354,184
$1,182,804,184 | $1,185,511,319
$1,205,224,422 | |
| 210 | Educational and General Programs | $895,795,430
$895,245,430 | $896,375,430
$902,455,430 | |
| 211 | Higher Education Student Financial Assistance | $65,532,073 | $66,809,208
$74,283,661 | |
| 212 | Financial Assistance For Educational and General Services | $55,786,044 | $55,786,044 | |
| 213 | Economic Development Services | $107,419,320 | $107,719,320
$118,877,970 | |
| 214 | Higher Education Auxiliary Enterprises | $58,821,317 | $58,821,317
$53,821,317 | |
| 215 | Language Only | | |
Virginia Military Institute | $85,350,353 | $88,155,544
$88,777,163 | |
| 216 | Educational and General Programs | $40,129,603 | $41,464,327
$42,074,875 | |
| 217 | Higher Education Student Financial Assistance | $5,636,680 | $5,707,147
$5,718,218 | |
| 218 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $8,772,662 | $10,172,662 | |
| 220 | Higher Education Auxiliary Enterprises | $29,916,510 | $29,916,510 | |
Virginia Polytechnic Institute and State University | $1,385,741,361
$1,437,803,257 | $1,391,963,549
$1,445,189,842 | |
| 221 | Educational and General Programs | $707,553,016
$756,061,887 | $712,768,896
$761,277,767 | |
| 222 | Higher Education Student Financial Assistance | $26,156,231
$29,709,256 | $26,862,539
$31,406,961 | |
| 223 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
| 224 | Unique Military Activities | $2,284,350 | $2,584,350
$2,757,350 | |
| 225 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $89,957,448
$90,087,005 | $89,957,448
$91,131,372 | |
| 226 | Educational and General Programs | $89,957,448
$90,087,005 | $89,957,448
$91,131,372 | |
Virginia State University | $166,282,300 | $166,813,603
$168,052,214 | |
| 227 | Educational and General Programs | $72,863,678 | $73,144,280
$73,902,030 | |
| 228 | Higher Education Student Financial Assistance | $15,372,344 | $15,623,045
$16,103,906 | |
| 229 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
| 230 | Higher Education Auxiliary Enterprises | $42,508,117 | $42,508,117 | |
| Cooperative Extension and Agricultural Research Services | $12,231,656 | $12,231,656 | |
| 231 | Educational and General Programs | $12,231,656 | $12,231,656 | |
Frontier Culture Museum of Virginia | $2,597,716 | $2,597,716
$2,987,716 | |
| 232 | Museum and Cultural Services | $2,597,716 | $2,597,716
$2,987,716 | |
Gunston Hall | $842,150 | $842,150 | |
| 233 | Museum and Cultural Services | $842,150 | $842,150 | |
Jamestown-Yorktown Foundation | $18,918,251 | $18,360,426
$18,959,884 | |
| 234 | Museum and Cultural Services | $18,918,251 | $18,360,426
$18,959,884 | |
| Jamestown-Yorktown Commemorations | $6,501,417 | $6,501,417 | |
| 235 | Historic and Commemorative Attraction Management | $6,501,417 | $6,501,417 | |
The Library Of Virginia | $39,024,678 | $39,145,473
$39,645,473 | |
| 236 | Archives Management | $5,848,305 | $5,848,305 | |
| 237 | Statewide Library Services | $6,413,094 | $6,413,094 | |
| 238 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,483,584 | $16,733,584
$17,233,584 | |
| 239 | Administrative and Support Services | $10,279,695 | $10,150,490 | |
The Science Museum of Virginia | $11,492,197 | $11,492,197 | |
| 240 | Museum and Cultural Services | $11,492,197 | $11,492,197 | |
Virginia Commission for the Arts | $4,512,342
$4,520,270 | $4,512,342
$4,645,270 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,880,912 | $3,880,912
$4,005,912 | |
| 242 | Museum and Cultural Services | $631,430
$639,358 | $631,430
$639,358 | |
Virginia Museum of Fine Arts | $41,979,096 | $42,123,449
$42,500,852 | |
| 243 | Museum and Cultural Services | $41,979,096 | $42,123,449
$42,500,852 | |
Eastern Virginia Medical School | $26,181,554 | $27,866,126
$30,366,126 | |
| 244 | Financial Assistance For Educational and General Services | $26,181,554 | $27,866,126
$30,366,126 | |
| 245 | Language Only | | |
New College Institute | $4,133,795 | $4,133,795 | |
| 246 | Administrative and Support Services | $4,133,795 | $4,133,795 | |
Institute for Advanced Learning and Research | $6,415,246 | $6,415,246 | |
| 247 | Economic Development Services | $6,415,246 | $6,415,246 | |
Roanoke Higher Education Authority | $1,478,706 | $1,478,706 | |
| 248 | Administrative and Support Services | $1,478,706 | $1,478,706 | |
Southern Virginia Higher Education Center | $7,526,924 | $7,808,065 | |
| 249 | Administrative and Support Services | $7,526,924 | $7,808,065 | |
Southwest Virginia Higher Education Center | $9,637,229 | $9,637,229 | |
| 250 | Administrative 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
$1,775,439 | |
| 251 | Financial Assistance For Educational and General Services | $1,775,439 | $1,275,439
$1,775,439 | |
Higher Education Research Initiative | $8,000,000 | $28,000,000 | |
| 252 | Financial Assistance For Educational and General Services | $8,000,000 | $28,000,000 | |
Online Virginia Network Authority | $3,000,000 | $3,000,000 | |
| 253 | Educational and General Programs | $3,000,000 | $3,000,000 | |
In-State Undergraduate Tuition Moderation | $0 | $52,459,000 | |
| 253.50 | In-State Undergraduate Tuition Moderation | $0 | $52,459,000 | |
Virginia College Building Authority | $0 | $0 | |
| 254 | Language Only | | |