Menu
2022 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2023Second Year - FY2024Totals

Office of Education

$24,422,836,753$24,364,712,570
Secretary of Education
$774,902$774,902
128Administrative and Support Services$774,902$774,902
Department of Education, Central Office Operations
$415,576,218$434,774,220
129Instructional Services$287,435,986$292,005,386
130Special Education and Student Services$17,761,440$17,761,440
131Pupil Assessment Services$39,821,793$44,821,793
132School and Division Assistance$10,453,527$13,679,952
133Technology Assistance Services$34,164,095$40,686,272
134Teacher Licensure and Education$3,074,105$3,074,105
135Administrative and Support Services$22,865,272$22,745,272
Direct Aid to Public Education$10,552,393,421$10,259,720,395
136Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$75,495,802$64,559,917
137State Education Assistance Programs$9,353,567,746$9,071,830,605
138Federal Education Assistance Programs$1,123,329,873$1,123,329,873
Virginia School for the Deaf and the Blind
$13,734,980$13,289,980
139Instruction$5,902,567$5,902,567
140Residential Support$5,304,382$5,304,382
141Administrative and Support Services$2,528,031$2,083,031
State Council of Higher Education for Virginia
$165,171,142$176,478,703
142Higher Education Student Financial Assistance$136,015,951$146,328,512
143Financial Assistance For Educational and General Services$104,410$104,410
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$23,410,355$24,405,355
145Higher Education Federal Programs Coordination$2,440,426$2,440,426
146Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
147Technology Assistance Services$200,000$200,000
Christopher Newport University
$185,710,715$186,779,915
148Educational and General Programs$92,231,364$92,353,864
149Higher Education Student Financial Assistance$10,517,330$11,464,030
150Financial Assistance For Educational and General Services$1,498,882$1,498,882
151Higher Education Auxiliary Enterprises$81,463,139$81,463,139
The College of William and Mary in Virginia
$424,603,169$423,206,369
152Educational and General Programs$248,449,399$246,355,399
153Higher Education Student Financial Assistance$51,964,218$52,661,418
154Financial Assistance For Educational and General Services$32,524,929$32,524,929
155Higher Education Auxiliary Enterprises$91,664,623$91,664,623
Richard Bland College$23,897,976$24,673,276
156Educational and General Programs$17,527,919$17,789,919
157Higher Education Student Financial Assistance$1,613,780$2,127,080
158Financial Assistance For Educational and General Services$15,000$15,000
159Higher Education Auxiliary Enterprises$4,741,277$4,741,277
Virginia Institute of Marine Science$55,961,120$55,654,828
160Educational and General Programs$30,581,460$30,244,668
161Higher Education Student Financial Assistance$382,002$412,502
162Financial Assistance For Educational and General Services$24,997,658$24,997,658
George Mason University
$1,273,075,822$1,302,578,472
163Educational and General Programs$678,635,793$678,647,793
164Higher Education Student Financial Assistance$69,715,494$99,206,144
165Financial Assistance For Educational and General Services$281,275,000$281,275,000
166Higher Education Auxiliary Enterprises$243,449,535$243,449,535
James Madison University
$690,530,182$696,162,870
167Educational and General Programs$372,498,294$372,812,632
168Higher Education Student Financial Assistance$26,753,898$32,072,248
169Financial Assistance For Educational and General Services$46,750,000$46,750,000
170Higher Education Auxiliary Enterprises$244,527,990$244,527,990
Longwood University
$162,101,318$163,631,518
171Educational and General Programs$81,679,735$81,679,735
172Higher Education Student Financial Assistance$9,860,518$11,390,718
173Financial Assistance For Educational and General Services$5,678,393$5,678,393
174Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$222,462,296$225,508,205
175Educational and General Programs$124,490,394$122,004,353
176Higher Education Student Financial Assistance$28,427,081$33,959,031
177Financial Assistance For Educational and General Services$20,231,943$20,231,943
178Higher Education Auxiliary Enterprises$49,312,878$49,312,878
Old Dominion University
$541,747,453$560,646,903
179Educational and General Programs$353,735,129$354,710,129
180Higher Education Student Financial Assistance$43,411,907$61,336,357
181Financial Assistance For Educational and General Services$23,918,391$23,918,391
182Higher Education Auxiliary Enterprises$120,682,026$120,682,026
Radford University
$255,562,215$263,918,915
183Educational and General Programs$136,431,383$136,431,383
184Higher Education Student Financial Assistance$17,758,173$26,114,873
185Financial Assistance For Educational and General Services$9,010,037$9,010,037
186Administrative and Support Services$23,385,314$23,385,314
187Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$162,965,806$164,492,806
188Educational and General Programs$87,081,147$87,081,147
189Higher Education Student Financial Assistance$17,938,862$19,465,862
190Financial Assistance For Educational and General Services$809,533$809,533
191Museum and Cultural Services$1,099,138$1,099,138
192Administrative and Support Services$1,700,000$1,700,000
193Historic and Commemorative Attraction Management$527,898$527,898
194Higher Education Auxiliary Enterprises$53,809,228$53,809,228
University of Virginia
$1,809,280,302$1,816,074,098
195Educational and General Programs$825,387,103$829,461,999
196Higher Education Student Financial Assistance$167,352,652$170,071,552
197Financial Assistance For Educational and General Services$594,865,458$594,865,458
198Higher Education Auxiliary Enterprises$221,675,089$221,675,089
University of Virginia Medical Center$2,331,852,899$2,429,057,746
199State Health Services$2,331,852,899$2,429,057,746
200Language Only 
201Language Only 
University of Virginia's College at Wise$63,598,670$63,113,244
202Educational and General Programs$41,355,876$39,549,150
203Higher Education Student Financial Assistance$4,097,235$5,418,535
204Financial Assistance For Educational and General Services$5,663,186$5,663,186
205Higher Education Auxiliary Enterprises$12,482,373$12,482,373
Virginia Commonwealth University
$1,377,114,724$1,388,200,624
206Educational and General Programs$708,352,872$708,771,872
207Higher Education Student Financial Assistance$76,013,975$86,680,875
208Financial Assistance For Educational and General Services$338,858,802$338,858,802
209State Health Services$32,652,534$32,652,534
210Higher Education Auxiliary Enterprises$176,177,902$176,177,902
211Administrative and Support Services$45,058,639$45,058,639
Virginia Community College System
$1,424,401,168$1,434,903,166
212Educational and General Programs$1,046,522,208$1,034,522,208
213Higher Education Student Financial Assistance$129,404,661$151,404,661
214Financial Assistance For Educational and General Services$60,736,044$60,736,044
215Economic Development Services$133,916,938$134,418,936
216Higher Education Auxiliary Enterprises$53,821,317$53,821,317
217Language Only 
Virginia Military Institute
$102,550,704$102,010,684
218Educational and General Programs$54,241,116$53,914,796
219Higher Education Student Financial Assistance$5,787,018$6,018,318
220Financial Assistance For Educational and General Services$894,898$894,898
221Unique Military Activities$11,209,162$10,764,162
222Higher Education Auxiliary Enterprises$30,418,510$30,418,510
Virginia Polytechnic Institute and State University
$1,630,763,573$1,638,398,635
223Educational and General Programs$884,305,983$885,488,983
224Higher Education Student Financial Assistance$40,020,794$46,101,994
225Financial Assistance For Educational and General Services$390,037,507$390,037,507
226Unique Military Activities$3,278,212$3,649,074
227Higher Education Auxiliary Enterprises$313,121,077$313,121,077
Virginia Cooperative Extension and Agricultural Experiment Station$102,255,286$101,809,286
228Educational and General Programs$102,255,286$101,809,286
Virginia State University
$210,616,737$215,290,559
229Educational and General Programs$101,401,934$102,542,356
230Higher Education Student Financial Assistance$25,360,848$28,894,248
231Financial Assistance For Educational and General Services$35,638,161$35,638,161
232Higher Education Auxiliary Enterprises$48,215,794$48,215,794
Cooperative Extension and Agricultural Research Services$14,390,198$14,390,198
233Educational and General Programs$14,390,198$14,390,198
Frontier Culture Museum of Virginia
$3,482,205$3,461,620
234Museum and Cultural Services$3,482,205$3,461,620
Gunston Hall
$1,188,529$1,238,529
235Museum and Cultural Services$1,188,529$1,238,529
Jamestown-Yorktown Foundation
$21,018,961$21,344,184
236Museum and Cultural Services$21,018,961$21,344,184
Jamestown-Yorktown Commemorations$1,500,000$2,000,000
237Historic and Commemorative Attraction Management$1,500,000$2,000,000
The Library Of Virginia
$44,008,395$43,718,892
238Archives Management$7,719,522$7,754,857
239Statewide Library Services$6,994,649$7,019,811
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$18,583,584$18,233,584
241Administrative and Support Services$10,710,640$10,710,640
The Science Museum of Virginia
$11,842,396$11,842,396
242Museum and Cultural Services$11,842,396$11,842,396
Virginia Museum of Natural History
$3,771,090$3,882,925
243Museum and Cultural Services$3,771,090$3,882,925
Virginia Commission for the Arts
$7,385,666$7,385,666
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,536,912$6,536,912
245Museum and Cultural Services$848,754$848,754
Virginia Museum of Fine Arts
$45,274,994$45,091,106
246Museum and Cultural Services$45,274,994$45,091,106
Eastern Virginia Medical School
$32,466,026$32,816,026
247Financial Assistance For Educational and General Services$32,466,026$32,816,026
248Language Only 
New College Institute
$8,302,527$7,502,527
249Administrative and Support Services$8,302,527$7,502,527
Institute for Advanced Learning and Research
$7,323,958$7,323,958
250Economic Development Services$7,323,958$7,323,958
Roanoke Higher Education Authority
$2,230,854$2,071,068
251Administrative and Support Services$2,230,854$2,071,068
Southern Virginia Higher Education Center
$9,127,988$8,672,988
252Administrative and Support Services$9,127,988$8,672,988
Southwest Virginia Higher Education Center
$5,272,476$5,272,476
253Administrative and Support Services$5,272,476$5,272,476
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,692$1,547,692
254Financial Assistance For Educational and General Services$1,547,692$1,547,692
Online Virginia Network Authority
$4,000,000$4,000,000
255Educational and General Programs$4,000,000$4,000,000
Virginia College Building Authority
$0$0
256Language Only