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2019 Session

Budget Bill - HB1700 (Reenrolled)

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First Year - FY2019Second Year - FY2020Totals

Office of Education

$19,437,284,736
$19,694,441,528
$19,711,193,513
$20,468,778,671
Secretary of Education
$694,565$694,565
127Administrative 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
128Instructional Services$19,515,887
$20,165,887
$19,515,887
$30,709,422
129Special Education and Student Services$16,492,613$16,492,613
$16,985,368
130Pupil Assessment Services$39,626,152$39,626,152
$40,126,152
131School and Division Assistance$6,850,044$6,850,044
132Technology Assistance Services$2,229,864
$2,629,864
$2,229,864
$2,629,864
133Teacher Licensure and Education$2,380,752$2,380,752
$2,739,252
134Administrative 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
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$31,723,732
$32,171,945
$31,237,303
$33,324,222
136State Education Assistance Programs$6,983,675,218
$6,973,289,154
$7,158,199,386
$7,251,757,923
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
$105,064,193$107,529,092
$116,594,092
141Higher Education Student Financial Assistance$82,587,332$84,708,559
$92,448,559
142Financial Assistance For Educational and General Services$75,000$75,000
143Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,861,435$17,205,107
$18,530,107
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
$165,334,760
$166,895,760
$166,774,558
$169,000,440
147Educational and General Programs$74,972,673
$76,533,673
$76,090,343
$77,651,343
148Higher Education Student Financial Assistance$8,535,320$8,857,448
$9,522,330
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
$362,958,691
$379,372,953
$365,143,730
$382,166,847
151Educational and General Programs$207,744,934
$215,407,230
$209,579,454
$217,811,750
152Higher Education Student Financial Assistance$40,999,673
$45,924,441
$41,350,192
$46,313,815
153Financial Assistance For Educational and General Services$31,725,000
$32,524,929
$31,725,000
$32,524,929
154Higher 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
155Educational and General Programs$13,054,585$13,276,008
$13,788,008
156Higher Education Student Financial Assistance$1,047,077$1,127,644
$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$49,173,253$49,666,721
$50,553,389
159Educational and General Programs$24,760,690$25,254,158
$26,140,826
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
$1,050,919,516
$1,106,719,516
$1,060,530,531
$1,120,275,924
162Educational and General Programs$529,319,010
$582,319,010
$537,854,330
$591,604,330
163Higher Education Student Financial Assistance$37,100,506
$39,900,506
$38,176,201
$43,896,594
164Financial Assistance For Educational and General Services$262,000,000$262,000,000
$262,275,000
165Higher Education Auxiliary Enterprises$222,500,000$222,500,000
James Madison University
$584,481,782$587,586,197
$588,759,709
166Educational and General Programs$315,339,326$317,785,246
167Higher Education Student Financial Assistance$16,753,359$17,411,854
$18,585,366
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
$145,215,703$146,571,092
$147,656,985
170Educational and General Programs$69,796,261$70,943,261
$71,493,261
171Higher Education Student Financial Assistance$7,358,377$7,566,766
$8,102,659
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
$163,427,563$165,005,989
$166,211,264
174Educational and General Programs$86,452,708$87,633,268
$87,931,268
175Higher Education Student Financial Assistance$17,002,323$17,400,189
$18,307,464
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
$454,130,919
$459,450,919
$462,390,274
$472,934,657
178Educational and General Programs$291,824,526$299,434,655
$303,691,746
179Higher Education Student Financial Assistance$33,101,147$33,750,373
$34,347,607
180Financial Assistance For Educational and General Services$17,484,202$17,484,202
$17,854,260
181Higher 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
182Educational and General Programs$128,257,092$129,285,552
183Higher Education Student Financial Assistance$12,547,467$12,913,328
$13,541,673
184Financial Assistance For Educational and General Services$9,010,037$9,010,037
184.10Administrative and Support Services$0$22,341,670
185Higher 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
186Educational and General Programs$76,386,955$77,150,505
187Higher Education Student Financial Assistance$12,571,981$12,747,143
$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
$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
193Educational and General Programs$649,101,340
$732,801,340
$651,747,680
$735,647,680
194Higher Education Student Financial Assistance$141,474,699$141,981,668
$142,049,052
195Financial Assistance For Educational and General Services$537,856,736$536,856,736
$537,356,736
196Higher 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
197State Health Services$1,874,877,027$1,899,578,933
$1,987,715,855
198Language Only 
199Language Only 
University of Virginia's College at Wise$46,440,935$47,953,405
$50,485,078
200Educational and General Programs$27,503,151$29,192,340
$31,325,486
201Higher Education Student Financial Assistance$2,756,028$2,855,808
$3,254,335
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
$1,196,174,874
$1,245,774,874
$1,201,662,547
$1,255,323,775
204Educational and General Programs$602,861,401
$631,161,401
$607,134,781
$635,669,781
205Higher Education Student Financial Assistance$58,353,954$59,568,247
$63,394,475
206Financial Assistance For Educational and General Services$299,137,393
$309,437,393
$299,137,393
$309,437,393
207State Health Services$26,575,000
$27,575,000
$26,575,000
$27,575,000
208Higher Education Auxiliary Enterprises$164,247,126
$174,247,126
$164,247,126
$174,247,126
209Administrative 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
210Educational and General Programs$895,795,430
$895,245,430
$896,375,430
$902,455,430
211Higher Education Student Financial Assistance$65,532,073$66,809,208
$74,283,661
212Financial Assistance For Educational and General Services$55,786,044$55,786,044
213Economic Development Services$107,419,320$107,719,320
$118,877,970
214Higher Education Auxiliary Enterprises$58,821,317$58,821,317
$53,821,317
215Language Only 
Virginia Military Institute
$85,350,353$88,155,544
$88,777,163
216Educational and General Programs$40,129,603$41,464,327
$42,074,875
217Higher Education Student Financial Assistance$5,636,680$5,707,147
$5,718,218
218Financial Assistance For Educational and General Services$894,898$894,898
219Unique Military Activities$8,772,662$10,172,662
220Higher 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
221Educational and General Programs$707,553,016
$756,061,887
$712,768,896
$761,277,767
222Higher Education Student Financial Assistance$26,156,231
$29,709,256
$26,862,539
$31,406,961
223Financial Assistance For Educational and General Services$336,801,687$336,801,687
224Unique Military Activities$2,284,350$2,584,350
$2,757,350
225Higher 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
226Educational 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
227Educational and General Programs$72,863,678$73,144,280
$73,902,030
228Higher Education Student Financial Assistance$15,372,344$15,623,045
$16,103,906
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
$2,987,716
232Museum and Cultural Services$2,597,716$2,597,716
$2,987,716
Gunston Hall
$842,150$842,150
233Museum and Cultural Services$842,150$842,150
Jamestown-Yorktown Foundation
$18,918,251$18,360,426
$18,959,884
234Museum and Cultural Services$18,918,251$18,360,426
$18,959,884
Jamestown-Yorktown Commemorations$6,501,417$6,501,417
235Historic and Commemorative Attraction Management$6,501,417$6,501,417
The Library Of Virginia
$39,024,678$39,145,473
$39,645,473
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$16,483,584$16,733,584
$17,233,584
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
$4,520,270
$4,512,342
$4,645,270
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,880,912$3,880,912
$4,005,912
242Museum 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
243Museum 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
244Financial Assistance For Educational and General Services$26,181,554$27,866,126
$30,366,126
245Language Only 
New College Institute
$4,133,795$4,133,795
246Administrative and Support Services$4,133,795$4,133,795
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
$1,775,439
251Financial 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
252Financial Assistance For Educational and General Services$8,000,000$28,000,000
Online Virginia Network Authority
$3,000,000$3,000,000
253Educational and General Programs$3,000,000$3,000,000
In-State Undergraduate Tuition Moderation
$0$104,918,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
Virginia College Building Authority
$0$0
254Language Only