| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
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 | |
| 136 | Administrative 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 | |
| 137 | Instructional Services | $32,785,396
$32,179,146 | $210,401,623
$210,095,373 | |
| 138 | Special Education and Student Services | $17,362,182
$19,230,744 | $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
$9,051,100 | |
| 142 | Teacher Licensure and Education | $3,055,444
$2,818,930 | $2,775,944
$2,739,430 | |
| 143 | Administrative and Support Services | $23,874,703
$23,739,703 | $22,074,703
$22,466,177 | |
| 143.10 | Omitted | | |
| Direct Aid to Public Education | $8,939,830,219
$8,828,842,229 | $9,033,863,333
$8,968,234,780 | |
| 144 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $45,771,554
$39,672,445 | $44,194,141
$43,069,426 | |
| 145 | State Education Assistance Programs | $7,827,533,432
$7,722,644,551 | $7,923,143,959
$7,858,640,121 | |
| 146 | Federal Education Assistance Programs | $1,066,525,233 | $1,066,525,233 | |
| 146.10 | Omitted | | |
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
$116,974,803 | $127,595,178
$129,645,178 | |
| 150 | Higher Education Student Financial Assistance | $97,643,934
$92,448,559 | $101,443,934
$105,568,934 | |
| 151 | Financial Assistance For Educational and General Services | $75,000
$100,000 | $75,000
$100,000 | |
| 152 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $19,585,818
$18,785,818 | $20,535,818
$18,335,818 | |
| 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
$200,000 | $100,000
$200,000 | |
| 155.10 | Omitted | | |
Christopher Newport University | $173,962,717
$173,713,117 | $173,962,717 | |
| 156 | Educational and General Programs | $81,019,468 | $81,019,468 | |
| 157 | Higher Education Student Financial Assistance | $10,141,930
$9,892,330 | $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 | Omitted | | |
The College of William and Mary in Virginia | $398,641,097
$398,428,697 | $398,680,997
$398,561,697 | |
| 160 | Educational and General Programs | $227,490,351 | $227,490,351 | |
| 161 | Higher Education Student Financial Assistance | $49,304,176
$49,091,776 | $49,344,076
$49,224,776 | |
| 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 | Omitted | | |
| Richard Bland College | $21,362,904
$20,500,504 | $21,362,804
$21,456,804 | |
| 164 | Educational and General Programs | $15,086,047
$14,378,047 | $15,086,047
$15,180,047 | |
| 165 | Higher Education Student Financial Assistance | $1,520,580
$1,366,180 | $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 | Omitted | | |
| Virginia Institute of Marine Science | $52,144,523
$51,616,123 | $52,171,123
$51,801,123 | |
| 168 | Educational and General Programs | $27,300,448
$26,825,448 | $27,300,448
$27,010,448 | |
| 169 | Higher Education Student Financial Assistance | $374,402
$321,002 | $401,002
$321,002 | |
| 170 | Financial Assistance For Educational and General Services | $24,469,673 | $24,469,673 | |
| 170.10 | Omitted | | |
George Mason University | $1,206,202,420
$1,199,204,020 | $1,210,228,920
$1,210,148,920 | |
| 171 | Educational and General Programs | $631,184,609 | $635,184,609 | |
| 172 | Higher Education Student Financial Assistance | $51,894,994
$44,896,594 | $51,921,494
$51,841,494 | |
| 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 | Omitted | | |
James Madison University | $652,214,945
$650,935,545 | $652,214,945 | |
| 175 | Educational and General Programs | $343,368,529 | $343,368,529 | |
| 176 | Higher Education Student Financial Assistance | $21,618,426
$20,339,026 | $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 | Omitted | | |
Longwood University | $152,141,553
$151,216,743 | $152,141,553
$154,641,553 | |
| 179 | Educational and General Programs | $74,507,670
$74,370,260 | $74,507,670 | |
| 180 | Higher Education Student Financial Assistance | $9,572,818
$8,785,418 | $9,572,818 | |
| 181 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393
$5,678,393 | |
| 182 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
| 182.10 | Omitted | | |
Norfolk State University | $181,770,548
$180,138,348 | $182,683,723
$187,183,723 | |
| 183 | Educational and General Programs | $96,293,110 | $95,793,110
$100,293,110 | |
| 184 | Higher Education Student Financial Assistance | $23,279,906
$21,647,706 | $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 | Omitted | | |
Old Dominion University | $503,707,808
$497,955,008 | $505,790,608
$505,292,008 | |
| 187 | Educational and General Programs | $324,951,395 | $326,951,395 | |
| 188 | Higher Education Student Financial Assistance | $39,850,407
$34,347,607 | $39,933,207
$39,684,607 | |
| 189 | Financial Assistance For Educational and General Services | $18,223,980
$17,973,980 | $18,223,980
$17,973,980 | |
| 190 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
| 190.10 | Omitted | | |
Radford University | $253,490,809
$248,952,409 | $255,490,809
$251,490,809 | |
| 191 | Educational and General Programs | $135,081,721 | $135,081,721 | |
| 192 | Higher Education Student Financial Assistance | $16,080,073
$13,541,673 | $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
$22,341,670 | $26,341,670
$22,341,670 | |
| 195 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
| 195.10 | Omitted | | |
University of Mary Washington | $144,448,609
$143,591,709 | $145,130,009
$144,562,009 | |
| 196 | Educational and General Programs | $80,984,150
$80,597,650 | $81,165,650
$80,597,650 | |
| 197 | Higher Education Student Financial Assistance | $13,851,662
$13,381,262 | $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 | Omitted | | |
University of Virginia | $1,733,156,202
$1,732,113,002 | $1,733,267,502
$1,733,433,302 | |
| 203 | Educational and General Programs | $766,707,739
$767,307,739 | $766,707,739
$767,307,739 | |
| 204 | Higher Education Student Financial Assistance | $166,645,252
$166,102,052 | $166,756,552
$166,422,352 | |
| 205 | Financial Assistance For Educational and General Services | $577,028,122 | $577,028,122
$578,028,122 | |
| 206 | Higher Education Auxiliary Enterprises | $222,775,089
$221,675,089 | $222,775,089
$221,675,089 | |
| 206.10 | Omitted | | |
| 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
$51,655,675 | $50,534,989
$52,307,987 | |
| 210 | Educational and General Programs | $30,619,387 | $30,619,387 | |
| 211 | Higher Education Student Financial Assistance | $3,657,135
$3,254,335 | $3,657,035 | |
| 212 | Financial Assistance For Educational and General Services | $3,986,572
$5,413,574 | $3,890,188
$5,663,186 | |
| 213 | Higher Education Auxiliary Enterprises | $12,368,379 | $12,368,379 | |
| 213.10 | Omitted | | |
Virginia Commonwealth University | $1,315,434,061
$1,315,505,261 | $1,310,504,361
$1,320,143,661 | |
| 214 | Educational and General Programs | $662,382,918
$661,732,918 | $662,382,918
$661,732,918 | |
| 215 | Higher Education Student Financial Assistance | $70,623,275
$68,844,475 | $70,693,575
$73,482,875 | |
| 216 | Financial Assistance For Educational and General Services | $334,199,678
$331,699,678 | $329,199,678
$331,699,678 | |
| 217 | State Health Services | $27,652,534
$32,652,534 | $27,652,534
$32,652,534 | |
| 218 | Higher Education Auxiliary Enterprises | $175,517,017 | $175,517,017 | |
| 219 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
| 219.10 | Omitted | | |
Virginia Community College System | $1,295,875,181
$1,251,967,435 | $1,292,960,358
$1,307,088,435 | |
| 220 | Educational and General Programs | $940,135,189
$933,248,443 | $939,220,366
$939,748,443 | |
| 221 | Higher Education Student Financial Assistance | $121,054,661
$84,283,661 | $119,054,661
$125,404,661 | |
| 222 | Financial Assistance For Educational and General Services | $57,236,044 | $57,236,044
$60,736,044 | |
| 223 | Economic Development Services | $123,627,970
$123,377,970 | $123,627,970
$127,377,970 | |
| 224 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 225 | Language Only | | |
| 225.10 | Omitted | | |
Virginia Military Institute | $91,306,333
$91,056,986 | $91,312,734
$91,083,686 | |
| 226 | Educational and General Programs | $44,577,245
$44,354,698 | $44,583,746
$44,354,698 | |
| 227 | Higher Education Student Financial Assistance | $5,745,018
$5,718,218 | $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 | Omitted | | |
Virginia Polytechnic Institute and State University | $1,513,129,016
$1,533,672,107 | $1,513,271,416
$1,535,295,307 | |
| 231 | Educational and General Programs | $810,133,941
$829,558,281 | $810,133,941
$829,558,281 | |
| 232 | Higher Education Student Financial Assistance | $33,314,961
$34,433,712 | $33,457,361
$36,056,912 | |
| 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 | Omitted | | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $93,914,832
$93,864,832 | $93,914,832
$93,864,832 | |
| 236 | Educational and General Programs | $93,914,832
$93,864,832 | $93,914,832
$93,864,832 | |
| 236.10 | Omitted | | |
Virginia State University | $185,263,289
$183,786,289 | $184,985,014 | |
| 237 | Educational and General Programs | $80,354,378 | $78,982,811 | |
| 238 | Higher Education Student Financial Assistance | $21,154,956
$19,677,956 | $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 | Omitted | | |
| 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 | Omitted | | |
Frontier Culture Museum of Virginia | $3,115,398 | $3,115,398
$3,177,961 | |
| 242 | Museum and Cultural Services | $3,115,398 | $3,115,398
$3,177,961 | |
Gunston Hall | $914,376 | $914,376 | |
| 243 | Museum and Cultural Services | $914,376 | $914,376 | |
Jamestown-Yorktown Foundation | $20,975,663
$19,666,480 | $20,265,282
$19,920,791 | |
| 244 | Museum and Cultural Services | $20,975,663
$19,666,480 | $20,265,282
$19,920,791 | |
| 244.10 | Omitted | | |
The Library Of Virginia | $42,944,316
$41,849,316 | $41,849,316
$40,849,316 | |
| 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 | $19,233,584
$18,233,584 | $18,233,584
$17,233,584 | |
| 248 | Administrative and Support Services | $10,747,787
$10,652,787 | $10,652,787 | |
| 248.10 | Omitted | | |
The Science Museum of Virginia | $11,883,283
$10,672,679 | $11,883,283
$10,672,679 | |
| 249 | Museum and Cultural Services | $11,883,283
$10,672,679 | $11,883,283
$10,672,679 | |
| 249.10 | Omitted | | |
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
$4,732,042 | $7,377,928
$4,732,042 | |
| 251 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,699,798
$3,936,912 | $6,699,798
$3,936,912 | |
| 252 | Museum and Cultural Services | $678,130
$795,130 | $678,130
$795,130 | |
| 252.10 | Omitted | | |
Virginia Museum of Fine Arts | $44,032,450
$43,642,883 | $44,032,450
$54,497,207 | |
| 253 | Museum and Cultural Services | $44,032,450
$43,642,883 | $44,032,450
$54,497,207 | |
| 253.10 | Omitted | | |
Eastern Virginia Medical School | $30,990,881
$30,365,881 | $30,990,881
$30,365,881 | |
| 254 | Financial Assistance For Educational and General Services | $30,990,881
$30,365,881 | $30,990,881
$30,365,881 | |
| 255 | Language Only | | |
| 255.10 | Omitted | | |
New College Institute | $4,292,196
$4,237,698 | $4,292,196
$4,318,700 | |
| 256 | Administrative and Support Services | $4,292,196
$4,237,698 | $4,292,196
$4,318,700 | |
| 256.10 | Omitted | | |
Institute for Advanced Learning and Research | $6,510,193
$6,415,193 | $6,510,193
$6,415,193 | |
| 257 | Economic Development Services | $6,510,193
$6,415,193 | $6,510,193
$6,415,193 | |
| 257.10 | Omitted | | |
Roanoke Higher Education Authority | $1,790,791
$1,478,720 | $1,673,020
$1,478,720 | |
| 258 | Administrative and Support Services | $1,790,791
$1,478,720 | $1,673,020
$1,478,720 | |
| 258.10 | Omitted | | |
Southern Virginia Higher Education Center | $8,243,669
$7,949,697 | $8,044,697
$7,949,697 | |
| 259 | Administrative and Support Services | $8,243,669
$7,949,697 | $8,044,697
$7,949,697 | |
| 259.10 | Omitted | | |
Southwest Virginia Higher Education Center | $3,981,650
$3,386,650 | $3,981,650
$3,386,650 | |
| 260 | Administrative and Support Services | $3,981,650
$3,386,650 | $3,981,650
$3,386,650 | |
| 260.10 | Omitted | | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,797,683
$3,047,683 | $1,797,683
$3,047,683 | |
| 261 | Financial Assistance For Educational and General Services | $1,797,683
$3,047,683 | $1,797,683
$3,047,683 | |
| 261.10 | Omitted | | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
| 262 | Educational and General Programs | $4,000,000 | $4,000,000 | |
| 262.10 | Omitted | | |
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 | Omitted | | |
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 | | |