| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Education | $21,609,049,740 $21,672,033,633 | $22,088,889,935 $21,995,282,888 | |
---|
Secretary of Education | $725,468 | $725,468 | |
136 | Administrative and Support Services | $725,468 | $725,468 | |
Department of Education, Central Office Operations | $131,667,988 | $314,325,715 | |
137 | Instructional Services | $32,785,396 | $210,401,623 | |
138 | Special Education and Student Services | $17,362,182 | $17,352,182 | |
139 | Pupil Assessment Services | $39,750,487 | $39,750,487 | |
140 | School and Division Assistance | $7,007,518 | $7,007,518 | |
141 | Technology Assistance Services | $7,832,258 | $14,963,258 | |
142 | Teacher Licensure and Education | $3,055,444 | $2,775,944 | |
143 | Administrative and Support Services | $23,874,703 | $22,074,703 | |
143.10 | Language Only | | |
Direct Aid to Public Education | $8,939,846,326 $8,939,830,219 | $9,127,470,380 $9,033,863,333 | |
144 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $45,771,554 | $44,194,141 | |
145 | State Education Assistance Programs | $7,827,549,539 $7,827,533,432 | $8,016,751,006 $7,923,143,959 | |
146 | Federal Education Assistance Programs | $1,066,525,233 | $1,066,525,233 | |
146.10 | Language Only | | |
Virginia School for the Deaf and the Blind | $12,724,235 | $12,724,235 | |
147 | Instruction | $5,689,278 | $5,689,278 | |
148 | Residential Support | $5,092,349 | $5,092,349 | |
149 | Administrative and Support Services | $1,942,608 | $1,942,608 | |
State Council of Higher Education for Virginia | $122,845,178 | $127,595,178 | |
150 | Higher Education Student Financial Assistance | $97,643,934 | $101,443,934 | |
151 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
152 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $19,585,818 | $20,535,818 | |
153 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
154 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
155 | Technology Assistance Services | $100,000 | $100,000 | |
155.10 | Language Only | | |
Christopher Newport University | $173,962,717 | $173,962,717 | |
156 | Educational and General Programs | $81,019,468 | $81,019,468 | |
157 | Higher Education Student Financial Assistance | $10,141,930 | $10,141,930 | |
158 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
159 | Higher Education Auxiliary Enterprises | $81,302,437 | $81,302,437 | |
159.10 | Language Only | | |
The College of William and Mary in Virginia | $398,641,097 | $398,680,997 | |
160 | Educational and General Programs | $227,490,351 | $227,490,351 | |
161 | Higher Education Student Financial Assistance | $49,304,176 | $49,344,076 | |
162 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
163 | Higher Education Auxiliary Enterprises | $89,321,641 | $89,321,641 | |
163.10 | Language Only | | |
Richard Bland College | $21,362,904 | $21,362,804 | |
164 | Educational and General Programs | $15,086,047 | $15,086,047 | |
165 | Higher Education Student Financial Assistance | $1,520,580 | $1,520,480 | |
166 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
167 | Higher Education Auxiliary Enterprises | $4,741,277 | $4,741,277 | |
167.10 | Language Only | | |
Virginia Institute of Marine Science | $52,144,523 | $52,171,123 | |
168 | Educational and General Programs | $27,300,448 | $27,300,448 | |
169 | Higher Education Student Financial Assistance | $374,402 | $401,002 | |
170 | Financial Assistance For Educational and General Services | $24,469,673 | $24,469,673 | |
170.10 | Language Only | | |
George Mason University | $1,206,202,420 | $1,210,228,920 | |
171 | Educational and General Programs | $631,184,609 | $635,184,609 | |
172 | Higher Education Student Financial Assistance | $51,894,994 | $51,921,494 | |
173 | Financial Assistance For Educational and General Services | $281,275,000 | $281,275,000 | |
174 | Higher Education Auxiliary Enterprises | $241,847,817 | $241,847,817 | |
174.10 | Language Only | | |
James Madison University | $652,214,945 | $652,214,945 | |
175 | Educational and General Programs | $343,368,529 | $343,368,529 | |
176 | Higher Education Student Financial Assistance | $21,618,426 | $21,618,426 | |
177 | Financial Assistance For Educational and General Services | $42,700,000 | $42,700,000 | |
178 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
178.10 | Language Only | | |
Longwood University | $152,141,553 | $152,141,553 | |
179 | Educational and General Programs | $74,507,670 | $74,507,670 | |
180 | Higher Education Student Financial Assistance | $9,572,818 | $9,572,818 | |
181 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
182 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
182.10 | Language Only | | |
Norfolk State University | $181,770,548 | $182,683,723 | |
183 | Educational and General Programs | $96,293,110 | $95,793,110 | |
184 | Higher Education Student Financial Assistance | $23,279,906 | $24,693,081 | |
185 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
186 | Higher Education Auxiliary Enterprises | $41,965,589 | $41,965,589 | |
186.10 | Language Only | | |
Old Dominion University | $503,707,808 | $505,790,608 | |
187 | Educational and General Programs | $324,951,395 | $326,951,395 | |
188 | Higher Education Student Financial Assistance | $39,850,407 | $39,933,207 | |
189 | Financial Assistance For Educational and General Services | $18,223,980 | $18,223,980 | |
190 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
190.10 | Language Only | | |
Radford University | $253,490,809 | $255,490,809 | |
191 | Educational and General Programs | $135,081,721 | $135,081,721 | |
192 | Higher Education Student Financial Assistance | $16,080,073 | $16,080,073 | |
193 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
194 | Administrative and Support Services | $24,341,670 | $26,341,670 | |
195 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
195.10 | Language Only | | |
University of Mary Washington | $144,448,609 | $145,130,009 | |
196 | Educational and General Programs | $80,984,150 | $81,165,650 | |
197 | Higher Education Student Financial Assistance | $13,851,662 | $14,351,562 | |
198 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
199 | Museum and Cultural Services | $799,139 | $799,139 | |
200 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
201 | Historic and Commemorative Attraction Management | $327,897 | $327,897 | |
202 | Higher Education Auxiliary Enterprises | $45,976,228 | $45,976,228 | |
202.10 | Language Only | | |
University of Virginia | $1,733,156,202 | $1,733,267,502 | |
203 | Educational and General Programs | $766,707,739 | $766,707,739 | |
204 | Higher Education Student Financial Assistance | $166,645,252 | $166,756,552 | |
205 | Financial Assistance For Educational and General Services | $577,028,122 | $577,028,122 | |
206 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
206.10 | Language Only | | |
University of Virginia Medical Center | $2,121,343,665 | $2,252,140,011 | |
207 | State Health Services | $2,121,343,665 | $2,252,140,011 | |
208 | Language Only | | |
209 | Language Only | | |
University of Virginia's College at Wise | $50,631,473 | $50,534,989 | |
210 | Educational and General Programs | $30,619,387 | $30,619,387 | |
211 | Higher Education Student Financial Assistance | $3,657,135 | $3,657,035 | |
212 | Financial Assistance For Educational and General Services | $3,986,572 | $3,890,188 | |
213 | Higher Education Auxiliary Enterprises | $12,368,379 | $12,368,379 | |
213.10 | Language Only | | |
Virginia Commonwealth University | $1,315,434,061 | $1,310,504,361 | |
214 | Educational and General Programs | $662,382,918 | $662,382,918 | |
215 | Higher Education Student Financial Assistance | $70,623,275 | $70,693,575 | |
216 | Financial Assistance For Educational and General Services | $334,199,678 | $329,199,678 | |
217 | State Health Services | $27,652,534 | $27,652,534 | |
218 | Higher Education Auxiliary Enterprises | $175,517,017 | $175,517,017 | |
219 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
219.10 | Language Only | | |
Virginia Community College System | $1,293,875,181 $1,295,875,181 | $1,292,960,358 | |
220 | Educational and General Programs | $940,135,189 | $939,220,366 | |
221 | Higher Education Student Financial Assistance | $119,054,661 $121,054,661 | $119,054,661 | |
222 | Financial Assistance For Educational and General Services | $57,236,044 | $57,236,044 | |
223 | Economic Development Services | $123,627,970 | $123,627,970 | |
224 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
225 | Language Only | | |
225.10 | Language Only | | |
Virginia Military Institute | $91,306,333 | $91,312,734 | |
226 | Educational and General Programs | $44,577,245 | $44,583,746 | |
227 | Higher Education Student Financial Assistance | $5,745,018 | $5,744,918 | |
228 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
229 | Unique Military Activities | $10,172,662 | $10,172,662 | |
230 | Higher Education Auxiliary Enterprises | $29,916,510 | $29,916,510 | |
230.10 | Language Only | | |
Virginia Polytechnic Institute and State University | $1,513,129,016 | $1,513,271,416 | |
231 | Educational and General Programs | $810,133,941 | $810,133,941 | |
232 | Higher Education Student Financial Assistance | $33,314,961 | $33,457,361 | |
233 | Financial Assistance For Educational and General Services | $353,801,687 | $353,801,687 | |
234 | Unique Military Activities | $2,757,350 | $2,757,350 | |
235 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
235.10 | Language Only | | |
Virginia Cooperative Extension and Agricultural Experiment Station | $93,914,832 | $93,914,832 | |
236 | Educational and General Programs | $93,914,832 | $93,914,832 | |
236.10 | Language Only | | |
Virginia State University | $185,263,289 | $184,985,014 | |
237 | Educational and General Programs | $80,354,378 | $78,982,811 | |
238 | Higher Education Student Financial Assistance | $21,154,956 | $22,248,248 | |
239 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
240 | Higher Education Auxiliary Enterprises | $48,215,794 | $48,215,794 | |
240.10 | Language Only | | |
Cooperative Extension and Agricultural Research Services | $13,952,280 | $14,025,378 | |
241 | Educational and General Programs | $13,952,280 | $14,025,378 | |
241.10 | Language Only | | |
Frontier Culture Museum of Virginia | $3,115,398 | $3,115,398 | |
242 | Museum and Cultural Services | $3,115,398 | $3,115,398 | |
Gunston Hall | $914,376 | $914,376 | |
243 | Museum and Cultural Services | $914,376 | $914,376 | |
Jamestown-Yorktown Foundation | $20,975,663 | $20,265,282 | |
244 | Museum and Cultural Services | $20,975,663 | $20,265,282 | |
244.10 | Language Only | | |
The Library Of Virginia | $41,944,316 $42,944,316 | $41,849,316 | |
245 | Archives Management | $6,417,426 | $6,417,426 | |
246 | Statewide Library Services | $6,545,519 | $6,545,519 | |
247 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $18,233,584 $19,233,584 | $18,233,584 | |
248 | Administrative and Support Services | $10,747,787 | $10,652,787 | |
248.10 | Language Only | | |
The Science Museum of Virginia | $11,883,283 | $11,883,283 | |
249 | Museum and Cultural Services | $11,883,283 | $11,883,283 | |
249.10 | Language Only | | |
Virginia Museum of Natural History | $3,545,803 | $3,545,803 | |
250 | Museum and Cultural Services | $3,545,803 | $3,545,803 | |
Virginia Commission for the Arts | $6,377,928 | $7,377,928 | |
251 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,699,798 | $6,699,798 | |
252 | Museum and Cultural Services | $678,130 | $678,130 | |
252.10 | Language Only | | |
Virginia Museum of Fine Arts | $44,032,450 | $44,032,450 | |
253 | Museum and Cultural Services | $44,032,450 | $44,032,450 | |
253.10 | Language Only | | |
Eastern Virginia Medical School | $30,990,881 | $30,990,881 | |
254 | Financial Assistance For Educational and General Services | $30,990,881 | $30,990,881 | |
255 | Language Only | | |
255.10 | Language Only | | |
New College Institute | $4,292,196 | $4,292,196 | |
256 | Administrative and Support Services | $4,292,196 | $4,292,196 | |
256.10 | Language Only | | |
Institute for Advanced Learning and Research | $6,510,193 | $6,510,193 | |
257 | Economic Development Services | $6,510,193 | $6,510,193 | |
257.10 | Language Only | | |
Roanoke Higher Education Authority | $1,790,791 | $1,673,020 | |
258 | Administrative and Support Services | $1,790,791 | $1,673,020 | |
258.10 | Language Only | | |
Southern Virginia Higher Education Center | $8,243,669 | $8,044,697 | |
259 | Administrative and Support Services | $8,243,669 | $8,044,697 | |
259.10 | Language Only | | |
Southwest Virginia Higher Education Center | $3,981,650 | $3,981,650 | |
260 | Administrative and Support Services | $3,981,650 | $3,981,650 | |
260.10 | Language Only | | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,797,683 | $1,797,683 | |
261 | Financial Assistance For Educational and General Services | $1,797,683 | $1,797,683 | |
261.10 | Language Only | | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
262 | Educational and General Programs | $4,000,000 | $4,000,000 | |
262.10 | Language Only | | |
In-State Undergraduate Tuition Moderation | $54,750,000 | $25,000,000 | |
262.50 | In-State Undergraduate Tuition Moderation and Six- Year Plan Funding Pool | $54,750,000 | $25,000,000 | |
262.60 | Language Only | | |
Maintain Affordable Access | $60,000,000 | $0 | |
262.80 | Educational and General Programs | $60,000,000 | $0 | |
Virginia College Building Authority | $0 | $0 | |
263 | Language Only | | |