|  | First Year - FY2019 | Second Year - FY2020 | Totals | 
|---|
|  Office of Education | $19,694,441,528 | $20,311,401,671$20,366,510,144
 |  | 
|---|
|  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$8,367,026,465
 |  | 
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $32,171,945 | $33,324,222$32,965,708
 |  | 
| 136 | State Education Assistance Programs | $6,973,289,154 | $7,251,757,923$7,267,535,524
 |  | 
| 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 |  |  |