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2020 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Education

$21,504,479,080$22,119,623,946
Secretary of Education
$725,468$725,468
136Administrative and Support Services$725,468$725,468
Department of Education, Central Office Operations
$138,542,688$316,206,939
137Instructional Services$32,785,396$213,457,147
138Special Education and Student Services$17,347,182$17,347,182
139Pupil Assessment Services$39,750,487$39,750,487
140School and Division Assistance$7,007,518$7,007,518
141Technology Assistance Services$14,963,258$13,935,258
142Teacher Licensure and Education$2,955,444$2,775,944
143Administrative and Support Services$23,733,403$21,933,403
Direct Aid to Public Education$8,869,204,867$9,153,634,922
144Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$38,181,554$40,269,141
145State Education Assistance Programs$7,764,498,080$8,046,840,548
146Federal Education Assistance Programs$1,066,525,233$1,066,525,233
Virginia School for the Deaf and the Blind
$12,724,235$12,724,235
147Instruction$5,689,278$5,689,278
148Residential Support$5,092,349$5,092,349
149Administrative and Support Services$1,942,608$1,942,608
State Council of Higher Education for Virginia
$124,099,803$124,099,803
150Higher Education Student Financial Assistance$100,198,559$100,198,559
151Financial Assistance For Educational and General Services$75,000$75,000
152Higher Education Academic, Fiscal, and Facility Planning and Coordination$18,285,818$18,285,818
153Higher Education Federal Programs Coordination$2,440,426$2,440,426
154Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
155Technology Assistance Services$100,000$100,000
Christopher Newport University
$173,837,917$173,962,717
156Educational and General Programs$81,019,468$81,019,468
157Higher Education Student Financial Assistance$10,017,130$10,141,930
158Financial Assistance For Educational and General Services$1,498,882$1,498,882
159Higher Education Auxiliary Enterprises$81,302,437$81,302,437
The College of William and Mary in Virginia
$398,495,197$398,561,697
160Educational and General Programs$227,490,351$227,490,351
161Higher Education Student Financial Assistance$49,158,276$49,224,776
162Financial Assistance For Educational and General Services$32,524,929$32,524,929
163Higher Education Auxiliary Enterprises$89,321,641$89,321,641
Richard Bland College$20,577,704$20,654,804
164Educational and General Programs$14,357,721$14,357,721
165Higher Education Student Financial Assistance$1,443,380$1,520,480
166Financial Assistance For Educational and General Services$15,000$15,000
167Higher Education Auxiliary Enterprises$4,761,603$4,761,603
Virginia Institute of Marine Science$51,866,123$51,866,123
168Educational and General Programs$27,075,448$27,075,448
169Higher Education Student Financial Assistance$321,002$321,002
170Financial Assistance For Educational and General Services$24,469,673$24,469,673
George Mason University
$1,202,676,520$1,210,148,920
171Educational and General Programs$631,184,609$635,184,609
172Higher Education Student Financial Assistance$48,369,094$51,841,494
173Financial Assistance For Educational and General Services$281,275,000$281,275,000
174Higher Education Auxiliary Enterprises$241,847,817$241,847,817
James Madison University
$652,575,245$653,214,945
175Educational and General Programs$343,368,529$343,368,529
176Higher Education Student Financial Assistance$20,978,726$21,618,426
177Financial Assistance For Educational and General Services$43,700,000$43,700,000
178Higher Education Auxiliary Enterprises$244,527,990$244,527,990
Longwood University
$151,747,853$152,141,553
179Educational and General Programs$74,507,670$74,507,670
180Higher Education Student Financial Assistance$9,179,118$9,572,818
181Financial Assistance For Educational and General Services$3,178,393$3,178,393
182Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$180,704,448$182,433,723
183Educational and General Programs$96,043,110$95,543,110
184Higher Education Student Financial Assistance$22,463,806$24,693,081
185Financial Assistance For Educational and General Services$20,231,943$20,231,943
186Higher Education Auxiliary Enterprises$41,965,589$41,965,589
Old Dominion University
$500,873,508$505,542,008
187Educational and General Programs$324,951,395$326,951,395
188Higher Education Student Financial Assistance$37,016,107$39,684,607
189Financial Assistance For Educational and General Services$18,223,980$18,223,980
190Higher Education Auxiliary Enterprises$120,682,026$120,682,026
Radford University
$250,221,609$251,490,809
191Educational and General Programs$135,081,721$135,081,721
192Higher Education Student Financial Assistance$14,810,873$16,080,073
193Financial Assistance For Educational and General Services$9,010,037$9,010,037
194Administrative and Support Services$22,341,670$22,341,670
195Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$143,826,909$144,562,009
196Educational and General Programs$80,597,650$80,597,650
197Higher Education Student Financial Assistance$13,616,462$14,351,562
198Financial Assistance For Educational and General Services$809,533$809,533
199Museum and Cultural Services$799,139$799,139
200Administrative and Support Services$1,700,000$1,700,000
201Historic and Commemorative Attraction Management$327,897$327,897
202Higher Education Auxiliary Enterprises$45,976,228$45,976,228
University of Virginia
$1,734,273,202$1,734,433,302
203Educational and General Programs$767,207,739$767,207,739
204Higher Education Student Financial Assistance$166,262,252$166,422,352
205Financial Assistance For Educational and General Services$578,028,122$578,028,122
206Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$2,121,343,665$2,252,140,011
207State Health Services$2,121,343,665$2,252,140,011
208Language Only 
209Language Only 
University of Virginia's College at Wise$50,430,073$50,534,989
210Educational and General Programs$30,619,387$30,619,387
211Higher Education Student Financial Assistance$3,455,735$3,657,035
212Financial Assistance For Educational and General Services$3,986,572$3,890,188
213Higher Education Auxiliary Enterprises$12,368,379$12,368,379
Virginia Commonwealth University
$1,312,699,461$1,315,018,661
214Educational and General Programs$662,107,918$662,107,918
215Higher Education Student Financial Assistance$68,163,675$70,482,875
216Financial Assistance For Educational and General Services$334,199,678$334,199,678
217State Health Services$27,652,534$27,652,534
218Higher Education Auxiliary Enterprises$175,517,017$175,517,017
219Administrative and Support Services$45,058,639$45,058,639
Virginia Community College System
$1,323,893,872$1,325,029,372
220Educational and General Programs$933,248,443$933,248,443
221Higher Education Student Financial Assistance$155,960,098$157,095,598
222Financial Assistance For Educational and General Services$57,236,044$57,236,044
223Economic Development Services$123,627,970$123,627,970
224Higher Education Auxiliary Enterprises$53,821,317$53,821,317
225Language Only 
Virginia Military Institute
$91,070,386$91,083,686
226Educational and General Programs$44,354,698$44,354,698
227Higher Education Student Financial Assistance$5,731,618$5,744,918
228Financial Assistance For Educational and General Services$894,898$894,898
229Unique Military Activities$10,172,662$10,172,662
230Higher Education Auxiliary Enterprises$29,916,510$29,916,510
Virginia Polytechnic Institute and State University
$1,512,032,616$1,512,844,216
231Educational and General Programs$810,133,941$810,133,941
232Higher Education Student Financial Assistance$32,218,561$33,030,161
233Financial Assistance For Educational and General Services$353,801,687$353,801,687
234Unique Military Activities$2,757,350$2,757,350
235Higher Education Auxiliary Enterprises$313,121,077$313,121,077
Virginia Cooperative Extension and Agricultural Experiment Station$93,864,832$93,864,832
236Educational and General Programs$93,864,832$93,864,832
Virginia State University
$184,524,789$184,985,014
237Educational and General Programs$80,354,378$78,982,811
238Higher Education Student Financial Assistance$20,416,456$22,248,248
239Financial Assistance For Educational and General Services$35,538,161$35,538,161
240Higher Education Auxiliary Enterprises$48,215,794$48,215,794
Cooperative Extension and Agricultural Research Services$13,952,280$14,025,378
241Educational and General Programs$13,952,280$14,025,378
Frontier Culture Museum of Virginia
$3,115,398$3,115,398
242Museum and Cultural Services$3,115,398$3,115,398
Gunston Hall
$914,376$914,376
243Museum and Cultural Services$914,376$914,376
Jamestown-Yorktown Foundation
$19,666,480$19,666,480
244Museum and Cultural Services$19,666,480$19,666,480
The Library Of Virginia
$40,449,316$40,449,316
245Archives Management$6,017,426$6,017,426
246Statewide Library Services$6,545,519$6,545,519
247Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,233,584$17,233,584
248Administrative and Support Services$10,652,787$10,652,787
The Science Museum of Virginia
$11,673,283$11,673,283
249Museum and Cultural Services$11,673,283$11,673,283
Virginia Museum of Natural History
$3,545,803$3,545,803
250Museum and Cultural Services$3,545,803$3,545,803
Virginia Commission for the Arts
$8,877,928$8,877,928
251Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$8,199,798$8,199,798
252Museum and Cultural Services$678,130$678,130
Virginia Museum of Fine Arts
$43,632,450$43,632,450
253Museum and Cultural Services$43,632,450$43,632,450
Eastern Virginia Medical School
$30,365,881$30,365,881
254Financial Assistance For Educational and General Services$30,365,881$30,365,881
255Language Only 
New College Institute
$4,197,196$4,197,196
256Administrative and Support Services$4,197,196$4,197,196
Institute for Advanced Learning and Research
$6,415,193$6,415,193
257Economic Development Services$6,415,193$6,415,193
Roanoke Higher Education Authority
$1,478,720$1,478,720
258Administrative and Support Services$1,478,720$1,478,720
Southern Virginia Higher Education Center
$7,949,697$7,949,697
259Administrative and Support Services$7,949,697$7,949,697
Southwest Virginia Higher Education Center
$3,386,650$3,386,650
260Administrative and Support Services$3,386,650$3,386,650
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$5,025,439$5,025,439
261Financial Assistance For Educational and General Services$5,025,439$5,025,439
Online Virginia Network Authority
$3,000,000$3,000,000
262Educational and General Programs$3,000,000$3,000,000
Virginia College Building Authority
$0$0
263Language Only