Menu
2020 Session

Budget Bill - SB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2019Second Year - FY2020Totals

Office of Education

$19,694,441,528$20,311,401,671
$20,366,510,144
Secretary of Education
$694,565$694,565
127Administrative and Support Services$694,565$694,565
Department of Education, Central Office Operations
$108,665,168$121,138,531
128Instructional Services$20,165,887$30,709,422
129Special Education and Student Services$16,492,613$16,985,368
130Pupil Assessment Services$39,626,152$40,126,152
131School and Division Assistance$6,850,044$6,850,044
132Technology Assistance Services$2,629,864$2,629,864
133Teacher Licensure and Education$2,380,752$2,739,252
134Administrative 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
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$32,171,945$33,324,222
$32,965,708
136State Education Assistance Programs$6,973,289,154$7,251,757,923
$7,267,535,524
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$116,594,092
141Higher Education Student Financial Assistance$82,587,332$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$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
$166,895,760$169,000,440
147Educational and General Programs$76,533,673$77,651,343
148Higher Education Student Financial Assistance$8,535,320$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
$379,372,953$382,166,847
151Educational and General Programs$215,407,230$217,811,750
152Higher Education Student Financial Assistance$45,924,441$46,313,815
153Financial Assistance For Educational and General Services$32,524,929$32,524,929
154Higher Education Auxiliary Enterprises$85,516,353$85,516,353
Richard Bland College$18,843,864$19,896,390
155Educational and General Programs$13,054,585$13,788,008
156Higher Education Student Financial Assistance$1,047,077$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$50,553,389
159Educational and General Programs$24,760,690$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
$1,106,719,516$1,120,275,924
162Educational and General Programs$582,319,010$591,604,330
163Higher Education Student Financial Assistance$39,900,506$43,896,594
164Financial Assistance For Educational and General Services$262,000,000$262,275,000
165Higher Education Auxiliary Enterprises$222,500,000$222,500,000
James Madison University
$584,481,782$588,759,709
166Educational and General Programs$315,339,326$317,785,246
167Higher Education Student Financial Assistance$16,753,359$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$147,656,985
170Educational and General Programs$69,796,261$71,493,261
171Higher Education Student Financial Assistance$7,358,377$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$166,211,264
174Educational and General Programs$86,452,708$87,931,268
175Higher Education Student Financial Assistance$17,002,323$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
$459,450,919$472,934,657
178Educational and General Programs$291,824,526$303,691,746
179Higher Education Student Financial Assistance$33,101,147$34,347,607
180Financial Assistance For Educational and General Services$17,484,202$17,854,260
181Higher Education Auxiliary Enterprises$117,041,044$117,041,044
Radford University
$213,203,929$237,568,265
182Educational and General Programs$128,257,092$129,285,552
183Higher Education Student Financial Assistance$12,547,467$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
$138,571,733$139,644,564
186Educational and General Programs$76,386,955$77,150,505
187Higher Education Student Financial Assistance$12,571,981$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$45,976,228$45,976,228
University of Virginia
$1,634,907,864$1,637,828,557
$1,677,499,943
193Educational and General Programs$732,801,340$735,647,680
194Higher Education Student Financial Assistance$141,474,699$142,049,052
195Financial Assistance For Educational and General Services$537,856,736$537,356,736
$577,028,122
196Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,874,877,027$1,987,715,855
197State Health Services$1,874,877,027$1,987,715,855
198Language Only 
199Language Only 
University of Virginia's College at Wise$46,440,935$50,485,078
200Educational and General Programs$27,503,151$31,325,486
201Higher Education Student Financial Assistance$2,756,028$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
$1,245,774,874$1,255,323,775
204Educational and General Programs$631,161,401$635,669,781
205Higher Education Student Financial Assistance$58,353,954$63,394,475
206Financial Assistance For Educational and General Services$309,437,393$309,437,393
207State Health Services$27,575,000$27,575,000
208Higher Education Auxiliary Enterprises$174,247,126$174,247,126
209Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,182,804,184$1,205,224,422
210Educational and General Programs$895,245,430$902,455,430
211Higher Education Student Financial Assistance$65,532,073$74,283,661
212Financial Assistance For Educational and General Services$55,786,044$55,786,044
213Economic Development Services$107,419,320$118,877,970
214Higher Education Auxiliary Enterprises$58,821,317$53,821,317
215Language Only 
Virginia Military Institute
$85,350,353$88,777,163
216Educational and General Programs$40,129,603$42,074,875
217Higher Education Student Financial Assistance$5,636,680$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
$1,437,803,257$1,445,189,842
221Educational and General Programs$756,061,887$761,277,767
222Higher Education Student Financial Assistance$29,709,256$31,406,961
223Financial Assistance For Educational and General Services$336,801,687$336,801,687
224Unique Military Activities$2,284,350$2,757,350
225Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$90,087,005$91,131,372
226Educational and General Programs$90,087,005$91,131,372
Virginia State University
$166,282,300$168,052,214
227Educational and General Programs$72,863,678$73,902,030
228Higher Education Student Financial Assistance$15,372,344$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$2,987,716
232Museum and Cultural Services$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$18,959,884
234Museum and Cultural Services$18,918,251$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$39,645,473
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$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
$4,520,270$4,645,270
$4,663,270
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,880,912$4,005,912
242Museum and Cultural Services$639,358$639,358
$657,358
Virginia Museum of Fine Arts
$41,979,096$42,500,852
243Museum and Cultural Services$41,979,096$42,500,852
Eastern Virginia Medical School
$26,181,554$30,366,126
244Financial Assistance For Educational and General Services$26,181,554$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$1,775,439
251Financial Assistance For Educational and General Services$1,775,439$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$52,459,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
Virginia College Building Authority
$0$0
254Language Only