| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Office of Education | $19,694,441,528 | $20,311,401,671 $20,375,649,507 | |
---|
Secretary of Education | $694,565 | $694,565 | |
127 | Administrative and Support Services | $694,565 | $694,565 | |
Department of Education, Central Office Operations | $108,665,168 | $121,138,531 | |
128 | Instructional Services | $20,165,887 | $30,709,422 | |
129 | Special Education and Student Services | $16,492,613 | $16,985,368 | |
130 | Pupil Assessment Services | $39,626,152 | $40,126,152 | |
131 | School and Division Assistance | $6,850,044 | $6,850,044 | |
132 | Technology Assistance Services | $2,629,864 | $2,629,864 | |
133 | Teacher Licensure and Education | $2,380,752 | $2,739,252 | |
134 | Administrative and Support Services | $20,519,856 | $21,098,429 | |
Direct Aid to Public Education | $8,071,986,332 | $8,351,607,378 $8,376,165,828 | |
135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $32,171,945 | $33,324,222 $35,165,708 | |
136 | State Education Assistance Programs | $6,973,289,154 | $7,251,757,923 $7,274,474,887 | |
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 | $116,594,092 | |
141 | Higher Education Student Financial Assistance | $82,587,332 | $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 | $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 | $166,895,760 | $169,000,440 | |
147 | Educational and General Programs | $76,533,673 | $77,651,343 | |
148 | Higher Education Student Financial Assistance | $8,535,320 | $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 | $379,372,953 | $382,166,847 | |
151 | Educational and General Programs | $215,407,230 | $217,811,750 | |
152 | Higher Education Student Financial Assistance | $45,924,441 | $46,313,815 | |
153 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
154 | Higher Education Auxiliary Enterprises | $85,516,353 | $85,516,353 | |
Richard Bland College | $18,843,864 | $19,896,390 | |
155 | Educational and General Programs | $13,054,585 | $13,788,008 | |
156 | Higher Education Student Financial Assistance | $1,047,077 | $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 | $50,553,389 | |
159 | Educational and General Programs | $24,760,690 | $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 | $1,106,719,516 | $1,120,275,924 | |
162 | Educational and General Programs | $582,319,010 | $591,604,330 | |
163 | Higher Education Student Financial Assistance | $39,900,506 | $43,896,594 | |
164 | Financial Assistance For Educational and General Services | $262,000,000 | $262,275,000 | |
165 | Higher Education Auxiliary Enterprises | $222,500,000 | $222,500,000 | |
James Madison University | $584,481,782 | $588,759,709 | |
166 | Educational and General Programs | $315,339,326 | $317,785,246 | |
167 | Higher Education Student Financial Assistance | $16,753,359 | $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 | $147,656,985 | |
170 | Educational and General Programs | $69,796,261 | $71,493,261 | |
171 | Higher Education Student Financial Assistance | $7,358,377 | $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 | $166,211,264 | |
174 | Educational and General Programs | $86,452,708 | $87,931,268 | |
175 | Higher Education Student Financial Assistance | $17,002,323 | $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 | $459,450,919 | $472,934,657 | |
178 | Educational and General Programs | $291,824,526 | $303,691,746 | |
179 | Higher Education Student Financial Assistance | $33,101,147 | $34,347,607 | |
180 | Financial Assistance For Educational and General Services | $17,484,202 | $17,854,260 | |
181 | Higher Education Auxiliary Enterprises | $117,041,044 | $117,041,044 | |
Radford University | $213,203,929 | $237,568,265 | |
182 | Educational and General Programs | $128,257,092 | $129,285,552 | |
183 | Higher Education Student Financial Assistance | $12,547,467 | $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 | $138,571,733 | $139,644,564 | |
186 | Educational and General Programs | $76,386,955 | $77,150,505 | |
187 | Higher Education Student Financial Assistance | $12,571,981 | $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 | $45,976,228 | $45,976,228 | |
University of Virginia | $1,634,907,864 | $1,637,828,557 $1,677,499,943 | |
193 | Educational and General Programs | $732,801,340 | $735,647,680 | |
194 | Higher Education Student Financial Assistance | $141,474,699 | $142,049,052 | |
195 | Financial Assistance For Educational and General Services | $537,856,736 | $537,356,736 $577,028,122 | |
196 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
University of Virginia Medical Center | $1,874,877,027 | $1,987,715,855 | |
197 | State Health Services | $1,874,877,027 | $1,987,715,855 | |
198 | Language Only | | |
199 | Language Only | | |
University of Virginia's College at Wise | $46,440,935 | $50,485,078 | |
200 | Educational and General Programs | $27,503,151 | $31,325,486 | |
201 | Higher Education Student Financial Assistance | $2,756,028 | $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 | $1,245,774,874 | $1,255,323,775 | |
204 | Educational and General Programs | $631,161,401 | $635,669,781 | |
205 | Higher Education Student Financial Assistance | $58,353,954 | $63,394,475 | |
206 | Financial Assistance For Educational and General Services | $309,437,393 | $309,437,393 | |
207 | State Health Services | $27,575,000 | $27,575,000 | |
208 | Higher Education Auxiliary Enterprises | $174,247,126 | $174,247,126 | |
209 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,182,804,184 | $1,205,224,422 | |
210 | Educational and General Programs | $895,245,430 | $902,455,430 | |
211 | Higher Education Student Financial Assistance | $65,532,073 | $74,283,661 | |
212 | Financial Assistance For Educational and General Services | $55,786,044 | $55,786,044 | |
213 | Economic Development Services | $107,419,320 | $118,877,970 | |
214 | Higher Education Auxiliary Enterprises | $58,821,317 | $53,821,317 | |
215 | Language Only | | |
Virginia Military Institute | $85,350,353 | $88,777,163 | |
216 | Educational and General Programs | $40,129,603 | $42,074,875 | |
217 | Higher Education Student Financial Assistance | $5,636,680 | $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 | $1,437,803,257 | $1,445,189,842 | |
221 | Educational and General Programs | $756,061,887 | $761,277,767 | |
222 | Higher Education Student Financial Assistance | $29,709,256 | $31,406,961 | |
223 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
224 | Unique Military Activities | $2,284,350 | $2,757,350 | |
225 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $90,087,005 | $91,131,372 | |
226 | Educational and General Programs | $90,087,005 | $91,131,372 | |
Virginia State University | $166,282,300 | $168,052,214 | |
227 | Educational and General Programs | $72,863,678 | $73,902,030 | |
228 | Higher Education Student Financial Assistance | $15,372,344 | $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 | $2,987,716 | |
232 | Museum and Cultural Services | $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 | $18,959,884 | |
234 | Museum and Cultural Services | $18,918,251 | $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 | $39,645,473 | |
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 | $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 | $4,520,270 | $4,645,270 $4,663,270 | |
241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,880,912 | $4,005,912 | |
242 | Museum and Cultural Services | $639,358 | $639,358 $657,358 | |
Virginia Museum of Fine Arts | $41,979,096 | $42,500,852 | |
243 | Museum and Cultural Services | $41,979,096 | $42,500,852 | |
Eastern Virginia Medical School | $26,181,554 | $30,366,126 | |
244 | Financial Assistance For Educational and General Services | $26,181,554 | $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 | $1,775,439 | |
251 | Financial Assistance For Educational and General Services | $1,775,439 | $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 | | |