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2020 Special Session I

Budget Bill - HB5005 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Education

$21,609,049,740
$21,513,805,903
$22,088,889,935
$21,995,282,888
Secretary of Education
$725,468$725,468
136Administrative and Support Services$725,468$725,468
Department of Education, Central Office Operations
$131,667,988$314,325,715
137Instructional Services$32,785,396$210,401,623
138Special Education and Student Services$17,362,182$17,352,182
139Pupil Assessment Services$39,750,487$39,750,487
140School and Division Assistance$7,007,518$7,007,518
141Technology Assistance Services$7,832,258$14,963,258
142Teacher Licensure and Education$3,055,444$2,775,944
143Administrative and Support Services$23,874,703$22,074,703
143.10Language Only 
Direct Aid to Public Education$8,939,846,326
$8,844,602,489
$9,127,470,380
$9,033,863,333
144Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$45,771,554$44,194,141
145State Education Assistance Programs$7,827,549,539
$7,732,305,702
$8,016,751,006
$7,923,143,959
146Federal Education Assistance Programs$1,066,525,233$1,066,525,233
146.10Language Only 
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
$122,845,178$127,595,178
150Higher Education Student Financial Assistance$97,643,934$101,443,934
151Financial Assistance For Educational and General Services$75,000$75,000
152Higher Education Academic, Fiscal, and Facility Planning and Coordination$19,585,818$20,535,818
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
155.10Language Only 
Christopher Newport University
$173,962,717$173,962,717
156Educational and General Programs$81,019,468$81,019,468
157Higher Education Student Financial Assistance$10,141,930$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
159.10Language Only 
The College of William and Mary in Virginia
$398,641,097$398,680,997
160Educational and General Programs$227,490,351$227,490,351
161Higher Education Student Financial Assistance$49,304,176$49,344,076
162Financial Assistance For Educational and General Services$32,524,929$32,524,929
163Higher Education Auxiliary Enterprises$89,321,641$89,321,641
163.10Language Only 
Richard Bland College$21,362,904$21,362,804
164Educational and General Programs$15,086,047$15,086,047
165Higher Education Student Financial Assistance$1,520,580$1,520,480
166Financial Assistance For Educational and General Services$15,000$15,000
167Higher Education Auxiliary Enterprises$4,741,277$4,741,277
167.10Language Only 
Virginia Institute of Marine Science$52,144,523$52,171,123
168Educational and General Programs$27,300,448$27,300,448
169Higher Education Student Financial Assistance$374,402$401,002
170Financial Assistance For Educational and General Services$24,469,673$24,469,673
170.10Language Only 
George Mason University
$1,206,202,420$1,210,228,920
171Educational and General Programs$631,184,609$635,184,609
172Higher Education Student Financial Assistance$51,894,994$51,921,494
173Financial Assistance For Educational and General Services$281,275,000$281,275,000
174Higher Education Auxiliary Enterprises$241,847,817$241,847,817
174.10Language Only 
James Madison University
$652,214,945$652,214,945
175Educational and General Programs$343,368,529$343,368,529
176Higher Education Student Financial Assistance$21,618,426$21,618,426
177Financial Assistance For Educational and General Services$42,700,000$42,700,000
178Higher Education Auxiliary Enterprises$244,527,990$244,527,990
178.10Language Only 
Longwood University
$152,141,553$152,141,553
179Educational and General Programs$74,507,670$74,507,670
180Higher Education Student Financial Assistance$9,572,818$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
182.10Language Only 
Norfolk State University
$181,770,548$182,683,723
183Educational and General Programs$96,293,110$95,793,110
184Higher Education Student Financial Assistance$23,279,906$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
186.10Language Only 
Old Dominion University
$503,707,808$505,790,608
187Educational and General Programs$324,951,395$326,951,395
188Higher Education Student Financial Assistance$39,850,407$39,933,207
189Financial Assistance For Educational and General Services$18,223,980$18,223,980
190Higher Education Auxiliary Enterprises$120,682,026$120,682,026
190.10Language Only 
Radford University
$253,490,809$255,490,809
191Educational and General Programs$135,081,721$135,081,721
192Higher Education Student Financial Assistance$16,080,073$16,080,073
193Financial Assistance For Educational and General Services$9,010,037$9,010,037
194Administrative and Support Services$24,341,670$26,341,670
195Higher Education Auxiliary Enterprises$68,977,308$68,977,308
195.10Language Only 
University of Mary Washington
$144,448,609$145,130,009
196Educational and General Programs$80,984,150$81,165,650
197Higher Education Student Financial Assistance$13,851,662$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
202.10Language Only 
University of Virginia
$1,733,156,202$1,733,267,502
203Educational and General Programs$766,707,739$766,707,739
204Higher Education Student Financial Assistance$166,645,252$166,756,552
205Financial Assistance For Educational and General Services$577,028,122$577,028,122
206Higher Education Auxiliary Enterprises$222,775,089$222,775,089
206.10Language Only 
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$50,631,473$50,534,989
210Educational and General Programs$30,619,387$30,619,387
211Higher Education Student Financial Assistance$3,657,135$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
213.10Language Only 
Virginia Commonwealth University
$1,315,434,061$1,310,504,361
214Educational and General Programs$662,382,918$662,382,918
215Higher Education Student Financial Assistance$70,623,275$70,693,575
216Financial Assistance For Educational and General Services$334,199,678$329,199,678
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
219.10Language Only 
Virginia Community College System
$1,293,875,181$1,292,960,358
220Educational and General Programs$940,135,189$939,220,366
221Higher Education Student Financial Assistance$119,054,661$119,054,661
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 
225.10Language Only 
Virginia Military Institute
$91,306,333$91,312,734
226Educational and General Programs$44,577,245$44,583,746
227Higher Education Student Financial Assistance$5,745,018$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
230.10Language Only 
Virginia Polytechnic Institute and State University
$1,513,129,016$1,513,271,416
231Educational and General Programs$810,133,941$810,133,941
232Higher Education Student Financial Assistance$33,314,961$33,457,361
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
235.10Language Only 
Virginia Cooperative Extension and Agricultural Experiment Station$93,914,832$93,914,832
236Educational and General Programs$93,914,832$93,914,832
236.10Language Only 
Virginia State University
$185,263,289$184,985,014
237Educational and General Programs$80,354,378$78,982,811
238Higher Education Student Financial Assistance$21,154,956$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
240.10Language Only 
Cooperative Extension and Agricultural Research Services$13,952,280$14,025,378
241Educational and General Programs$13,952,280$14,025,378
241.10Language Only 
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
$20,975,663$20,265,282
244Museum and Cultural Services$20,975,663$20,265,282
244.10Language Only 
The Library Of Virginia
$41,944,316$41,849,316
245Archives Management$6,417,426$6,417,426
246Statewide Library Services$6,545,519$6,545,519
247Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$18,233,584$18,233,584
248Administrative and Support Services$10,747,787$10,652,787
248.10Language Only 
The Science Museum of Virginia
$11,883,283$11,883,283
249Museum and Cultural Services$11,883,283$11,883,283
249.10Language Only 
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
$6,377,928$7,377,928
251Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,699,798$6,699,798
252Museum and Cultural Services$678,130$678,130
252.10Language Only 
Virginia Museum of Fine Arts
$44,032,450$44,032,450
253Museum and Cultural Services$44,032,450$44,032,450
253.10Language Only 
Eastern Virginia Medical School
$30,990,881$30,990,881
254Financial Assistance For Educational and General Services$30,990,881$30,990,881
255Language Only 
255.10Language Only 
New College Institute
$4,292,196$4,292,196
256Administrative and Support Services$4,292,196$4,292,196
256.10Language Only 
Institute for Advanced Learning and Research
$6,510,193$6,510,193
257Economic Development Services$6,510,193$6,510,193
257.10Language Only 
Roanoke Higher Education Authority
$1,790,791$1,673,020
258Administrative and Support Services$1,790,791$1,673,020
258.10Language Only 
Southern Virginia Higher Education Center
$8,243,669$8,044,697
259Administrative and Support Services$8,243,669$8,044,697
259.10Language Only 
Southwest Virginia Higher Education Center
$3,981,650$3,981,650
260Administrative and Support Services$3,981,650$3,981,650
260.10Language Only 
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,797,683$1,797,683
261Financial Assistance For Educational and General Services$1,797,683$1,797,683
261.10Language Only 
Online Virginia Network Authority
$4,000,000$4,000,000
262Educational and General Programs$4,000,000$4,000,000
262.10Language Only 
In-State Undergraduate Tuition Moderation
$54,750,000$25,000,000
262.50In-State Undergraduate Tuition Moderation and Six- Year Plan Funding Pool$54,750,000$25,000,000
262.60Language Only 
Virginia College Building Authority
$0$0
263Language Only