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2021 Session

Budget Bill - SB1100 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Education

$21,672,033,633
$21,446,015,775
$21,995,282,888
$21,954,748,548
Secretary of Education
$725,468$725,468
136Administrative and Support Services$725,468$725,468
Department of Education, Central Office Operations
$131,667,988
$132,558,786
$314,325,715
$308,462,267
137Instructional Services$32,785,396
$32,179,146
$210,401,623
$210,095,373
138Special Education and Student Services$17,362,182
$19,230,744
$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
$9,051,100
142Teacher Licensure and Education$3,055,444
$2,818,930
$2,775,944
$2,739,430
143Administrative and Support Services$23,874,703
$23,739,703
$22,074,703
$22,466,177
143.10Omitted 
Direct Aid to Public Education$8,939,830,219
$8,828,842,229
$9,033,863,333
$8,968,234,780
144Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$45,771,554
$39,672,445
$44,194,141
$43,069,426
145State Education Assistance Programs$7,827,533,432
$7,722,644,551
$7,923,143,959
$7,858,640,121
146Federal Education Assistance Programs$1,066,525,233$1,066,525,233
146.10Omitted 
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
$116,974,803
$127,595,178
$129,645,178
150Higher Education Student Financial Assistance$97,643,934
$92,448,559
$101,443,934
$105,568,934
151Financial Assistance For Educational and General Services$75,000
$100,000
$75,000
$100,000
152Higher Education Academic, Fiscal, and Facility Planning and Coordination$19,585,818
$18,785,818
$20,535,818
$18,335,818
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
$200,000
$100,000
$200,000
155.10Omitted 
Christopher Newport University
$173,962,717
$173,713,117
$173,962,717
156Educational and General Programs$81,019,468$81,019,468
157Higher Education Student Financial Assistance$10,141,930
$9,892,330
$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
159.10Omitted 
The College of William and Mary in Virginia
$398,641,097
$398,428,697
$398,680,997
$398,561,697
160Educational and General Programs$227,490,351$227,490,351
161Higher Education Student Financial Assistance$49,304,176
$49,091,776
$49,344,076
$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
163.10Omitted 
Richard Bland College$21,362,904
$20,500,504
$21,362,804
$21,456,804
164Educational and General Programs$15,086,047
$14,378,047
$15,086,047
$15,180,047
165Higher Education Student Financial Assistance$1,520,580
$1,366,180
$1,520,480
166Financial Assistance For Educational and General Services$15,000$15,000
167Higher Education Auxiliary Enterprises$4,741,277$4,741,277
167.10Omitted 
Virginia Institute of Marine Science$52,144,523
$51,616,123
$52,171,123
$51,801,123
168Educational and General Programs$27,300,448
$26,825,448
$27,300,448
$27,010,448
169Higher Education Student Financial Assistance$374,402
$321,002
$401,002
$321,002
170Financial Assistance For Educational and General Services$24,469,673$24,469,673
170.10Omitted 
George Mason University
$1,206,202,420
$1,199,204,020
$1,210,228,920
$1,210,148,920
171Educational and General Programs$631,184,609$635,184,609
172Higher Education Student Financial Assistance$51,894,994
$44,896,594
$51,921,494
$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
174.10Omitted 
James Madison University
$652,214,945
$650,935,545
$652,214,945
175Educational and General Programs$343,368,529$343,368,529
176Higher Education Student Financial Assistance$21,618,426
$20,339,026
$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
178.10Omitted 
Longwood University
$152,141,553
$151,216,743
$152,141,553
$154,641,553
179Educational and General Programs$74,507,670
$74,370,260
$74,507,670
180Higher Education Student Financial Assistance$9,572,818
$8,785,418
$9,572,818
181Financial Assistance For Educational and General Services$3,178,393$3,178,393
$5,678,393
182Higher Education Auxiliary Enterprises$64,882,672$64,882,672
182.10Omitted 
Norfolk State University
$181,770,548
$180,138,348
$182,683,723
$187,183,723
183Educational and General Programs$96,293,110$95,793,110
$100,293,110
184Higher Education Student Financial Assistance$23,279,906
$21,647,706
$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
186.10Omitted 
Old Dominion University
$503,707,808
$497,955,008
$505,790,608
$505,292,008
187Educational and General Programs$324,951,395$326,951,395
188Higher Education Student Financial Assistance$39,850,407
$34,347,607
$39,933,207
$39,684,607
189Financial Assistance For Educational and General Services$18,223,980
$17,973,980
$18,223,980
$17,973,980
190Higher Education Auxiliary Enterprises$120,682,026$120,682,026
190.10Omitted 
Radford University
$253,490,809
$248,952,409
$255,490,809
$251,490,809
191Educational and General Programs$135,081,721$135,081,721
192Higher Education Student Financial Assistance$16,080,073
$13,541,673
$16,080,073
193Financial Assistance For Educational and General Services$9,010,037$9,010,037
194Administrative and Support Services$24,341,670
$22,341,670
$26,341,670
$22,341,670
195Higher Education Auxiliary Enterprises$68,977,308$68,977,308
195.10Omitted 
University of Mary Washington
$144,448,609
$143,591,709
$145,130,009
$144,562,009
196Educational and General Programs$80,984,150
$80,597,650
$81,165,650
$80,597,650
197Higher Education Student Financial Assistance$13,851,662
$13,381,262
$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
202.10Omitted 
University of Virginia
$1,733,156,202
$1,732,113,002
$1,733,267,502
$1,733,433,302
203Educational and General Programs$766,707,739
$767,307,739
$766,707,739
$767,307,739
204Higher Education Student Financial Assistance$166,645,252
$166,102,052
$166,756,552
$166,422,352
205Financial Assistance For Educational and General Services$577,028,122$577,028,122
$578,028,122
206Higher Education Auxiliary Enterprises$222,775,089
$221,675,089
$222,775,089
$221,675,089
206.10Omitted 
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
$51,655,675
$50,534,989
$52,307,987
210Educational and General Programs$30,619,387$30,619,387
211Higher Education Student Financial Assistance$3,657,135
$3,254,335
$3,657,035
212Financial Assistance For Educational and General Services$3,986,572
$5,413,574
$3,890,188
$5,663,186
213Higher Education Auxiliary Enterprises$12,368,379$12,368,379
213.10Omitted 
Virginia Commonwealth University
$1,315,434,061
$1,315,505,261
$1,310,504,361
$1,320,143,661
214Educational and General Programs$662,382,918
$661,732,918
$662,382,918
$661,732,918
215Higher Education Student Financial Assistance$70,623,275
$68,844,475
$70,693,575
$73,482,875
216Financial Assistance For Educational and General Services$334,199,678
$331,699,678
$329,199,678
$331,699,678
217State Health Services$27,652,534
$32,652,534
$27,652,534
$32,652,534
218Higher Education Auxiliary Enterprises$175,517,017$175,517,017
219Administrative and Support Services$45,058,639$45,058,639
219.10Omitted 
Virginia Community College System
$1,295,875,181
$1,251,967,435
$1,292,960,358
$1,307,088,435
220Educational and General Programs$940,135,189
$933,248,443
$939,220,366
$939,748,443
221Higher Education Student Financial Assistance$121,054,661
$84,283,661
$119,054,661
$125,404,661
222Financial Assistance For Educational and General Services$57,236,044$57,236,044
$60,736,044
223Economic Development Services$123,627,970
$123,377,970
$123,627,970
$127,377,970
224Higher Education Auxiliary Enterprises$53,821,317$53,821,317
225Language Only 
225.10Omitted 
Virginia Military Institute
$91,306,333
$91,056,986
$91,312,734
$91,083,686
226Educational and General Programs$44,577,245
$44,354,698
$44,583,746
$44,354,698
227Higher Education Student Financial Assistance$5,745,018
$5,718,218
$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
230.10Omitted 
Virginia Polytechnic Institute and State University
$1,513,129,016
$1,533,672,107
$1,513,271,416
$1,535,295,307
231Educational and General Programs$810,133,941
$829,558,281
$810,133,941
$829,558,281
232Higher Education Student Financial Assistance$33,314,961
$34,433,712
$33,457,361
$36,056,912
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
235.10Omitted 
Virginia Cooperative Extension and Agricultural Experiment Station$93,914,832
$93,864,832
$93,914,832
$93,864,832
236Educational and General Programs$93,914,832
$93,864,832
$93,914,832
$93,864,832
236.10Omitted 
Virginia State University
$185,263,289
$183,786,289
$184,985,014
237Educational and General Programs$80,354,378$78,982,811
238Higher Education Student Financial Assistance$21,154,956
$19,677,956
$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
240.10Omitted 
Cooperative Extension and Agricultural Research Services$13,952,280$14,025,378
241Educational and General Programs$13,952,280$14,025,378
241.10Omitted 
Frontier Culture Museum of Virginia
$3,115,398$3,115,398
$3,177,961
242Museum and Cultural Services$3,115,398$3,115,398
$3,177,961
Gunston Hall
$914,376$914,376
243Museum and Cultural Services$914,376$914,376
Jamestown-Yorktown Foundation
$20,975,663
$19,666,480
$20,265,282
$19,920,791
244Museum and Cultural Services$20,975,663
$19,666,480
$20,265,282
$19,920,791
244.10Omitted 
The Library Of Virginia
$42,944,316
$41,849,316
$41,849,316
$40,849,316
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$19,233,584
$18,233,584
$18,233,584
$17,233,584
248Administrative and Support Services$10,747,787
$10,652,787
$10,652,787
248.10Omitted 
The Science Museum of Virginia
$11,883,283
$10,672,679
$11,883,283
$10,672,679
249Museum and Cultural Services$11,883,283
$10,672,679
$11,883,283
$10,672,679
249.10Omitted 
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
$4,732,042
$7,377,928
$4,732,042
251Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,699,798
$3,936,912
$6,699,798
$3,936,912
252Museum and Cultural Services$678,130
$795,130
$678,130
$795,130
252.10Omitted 
Virginia Museum of Fine Arts
$44,032,450
$43,642,883
$44,032,450
$54,497,207
253Museum and Cultural Services$44,032,450
$43,642,883
$44,032,450
$54,497,207
253.10Omitted 
Eastern Virginia Medical School
$30,990,881
$30,365,881
$30,990,881
$30,365,881
254Financial Assistance For Educational and General Services$30,990,881
$30,365,881
$30,990,881
$30,365,881
255Language Only 
255.10Omitted 
New College Institute
$4,292,196
$4,237,698
$4,292,196
$4,318,700
256Administrative and Support Services$4,292,196
$4,237,698
$4,292,196
$4,318,700
256.10Omitted 
Institute for Advanced Learning and Research
$6,510,193
$6,415,193
$6,510,193
$6,415,193
257Economic Development Services$6,510,193
$6,415,193
$6,510,193
$6,415,193
257.10Omitted 
Roanoke Higher Education Authority
$1,790,791
$1,478,720
$1,673,020
$1,478,720
258Administrative and Support Services$1,790,791
$1,478,720
$1,673,020
$1,478,720
258.10Omitted 
Southern Virginia Higher Education Center
$8,243,669
$7,949,697
$8,044,697
$7,949,697
259Administrative and Support Services$8,243,669
$7,949,697
$8,044,697
$7,949,697
259.10Omitted 
Southwest Virginia Higher Education Center
$3,981,650
$3,386,650
$3,981,650
$3,386,650
260Administrative and Support Services$3,981,650
$3,386,650
$3,981,650
$3,386,650
260.10Omitted 
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,797,683
$3,047,683
$1,797,683
$3,047,683
261Financial Assistance For Educational and General Services$1,797,683
$3,047,683
$1,797,683
$3,047,683
261.10Omitted 
Online Virginia Network Authority
$4,000,000$4,000,000
262Educational and General Programs$4,000,000$4,000,000
262.10Omitted 
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
262.60Omitted 
Maintain Affordable Access
$60,000,000$0
262.80Educational and General Programs$60,000,000$0
Virginia College Building Authority
$0$0
263Language Only