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2022 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Education

$21,464,734,893$22,423,411,617
$22,364,199,701
Secretary of Education
$725,468$725,468
136Administrative and Support Services$725,468$725,468
Department of Education, Central Office Operations
$132,558,786$376,619,686
137Instructional Services$32,179,146$262,761,801
138Special Education and Student Services$19,230,744$17,427,182
139Pupil Assessment Services$39,750,487$48,500,487
140School and Division Assistance$7,007,518$7,007,518
141Technology Assistance Services$7,832,258$15,051,100
142Teacher Licensure and Education$2,818,930$3,285,421
143Administrative and Support Services$23,739,703$22,586,177
143.10Language Only 
Direct Aid to Public Education$8,849,968,554$9,230,846,620
$9,168,134,704
144Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$39,672,445$45,219,426
$45,276,402
145State Education Assistance Programs$7,743,770,876$8,082,601,961
$8,019,833,069
146Federal Education Assistance Programs$1,066,525,233$1,103,025,233
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
$117,124,803$132,595,178
150Higher Education Student Financial Assistance$92,598,559$106,468,934
151Financial Assistance For Educational and General Services$100,000$100,000
152Higher Education Academic, Fiscal, and Facility Planning and Coordination$18,785,818$20,385,818
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$200,000$200,000
155.10Language Only 
Christopher Newport University
$173,713,117$175,633,217
156Educational and General Programs$81,019,468$82,689,968
157Higher Education Student Financial Assistance$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
159.10Language Only 
The College of William and Mary in Virginia
$398,428,697$399,261,697
160Educational and General Programs$227,490,351$228,190,351
161Higher Education Student Financial Assistance$49,091,776$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
163.10Language Only 
Richard Bland College$20,500,504$21,456,804
164Educational and General Programs$14,378,047$15,180,047
165Higher Education Student Financial Assistance$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
167.10Language Only 
Virginia Institute of Marine Science$51,616,123$52,276,123
168Educational and General Programs$26,825,448$27,485,448
169Higher Education Student Financial Assistance$321,002$321,002
170Financial Assistance For Educational and General Services$24,469,673$24,469,673
170.10Language Only 
George Mason University
$1,199,204,020$1,210,148,920
171Educational and General Programs$631,184,609$635,184,609
172Higher Education Student Financial Assistance$44,896,594$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
174.10Language Only 
James Madison University
$650,935,545$656,214,945
175Educational and General Programs$343,368,529$347,368,529
176Higher Education Student Financial Assistance$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
178.10Language Only 
Longwood University
$151,216,743$154,641,553
179Educational and General Programs$74,370,260$74,507,670
180Higher Education Student Financial Assistance$8,785,418$9,572,818
181Financial Assistance For Educational and General Services$3,178,393$5,678,393
182Higher Education Auxiliary Enterprises$64,882,672$64,882,672
182.10Language Only 
Norfolk State University
$180,138,348$189,683,723
183Educational and General Programs$96,293,110$102,793,110
184Higher Education Student Financial Assistance$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
186.10Language Only 
Old Dominion University
$497,955,008$507,792,008
187Educational and General Programs$324,951,395$329,451,395
188Higher Education Student Financial Assistance$34,347,607$39,684,607
189Financial Assistance For Educational and General Services$17,973,980$17,973,980
190Higher Education Auxiliary Enterprises$120,682,026$120,682,026
190.10Language Only 
Radford University
$248,952,409$259,490,809
191Educational and General Programs$135,081,721$135,081,721
192Higher Education Student Financial Assistance$13,541,673$16,080,073
193Financial Assistance For Educational and General Services$9,010,037$9,010,037
194Administrative and Support Services$22,341,670$30,341,670
195Higher Education Auxiliary Enterprises$68,977,308$68,977,308
195.10Language Only 
University of Mary Washington
$143,591,709$145,130,009
196Educational and General Programs$80,597,650$81,165,650
197Higher Education Student Financial Assistance$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
202.10Language Only 
University of Virginia
$1,732,113,002$1,734,933,302
203Educational and General Programs$767,307,739$767,307,739
204Higher Education Student Financial Assistance$166,102,052$166,422,352
205Financial Assistance For Educational and General Services$577,028,122$579,528,122
206Higher Education Auxiliary Enterprises$221,675,089$221,675,089
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$51,655,675$53,118,899
$56,618,899
210Educational and General Programs$30,619,387$31,430,299
211Higher Education Student Financial Assistance$3,254,335$3,657,035
212Financial Assistance For Educational and General Services$5,413,574$5,663,186
$9,163,186
213Higher Education Auxiliary Enterprises$12,368,379$12,368,379
213.10Language Only 
Virginia Commonwealth University
$1,313,198,054$1,320,293,661
214Educational and General Programs$661,925,711$661,882,918
215Higher Education Student Financial Assistance$68,844,475$73,482,875
216Financial Assistance For Educational and General Services$329,199,678$331,699,678
217State Health Services$32,652,534$32,652,534
218Higher Education Auxiliary Enterprises$175,517,017$175,517,017
219Administrative and Support Services$45,058,639$45,058,639
219.10Language Only 
Virginia Community College System
$1,252,967,435$1,311,298,438
220Educational and General Programs$934,248,443$943,958,446
221Higher Education Student Financial Assistance$84,283,661$125,404,661
222Financial Assistance For Educational and General Services$57,236,044$60,736,044
223Economic Development Services$123,377,970$127,377,970
224Higher Education Auxiliary Enterprises$53,821,317$53,821,317
225Language Only 
225.10Language Only 
Virginia Military Institute
$91,056,986$91,312,734
226Educational and General Programs$44,354,698$44,583,746
227Higher Education Student Financial Assistance$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
230.10Language Only 
Virginia Polytechnic Institute and State University
$1,533,672,107$1,535,445,307
231Educational and General Programs$829,558,281$829,558,281
232Higher Education Student Financial Assistance$34,433,712$36,056,912
233Financial Assistance For Educational and General Services$353,801,687$353,801,687
234Unique Military Activities$2,757,350$2,907,350
235Higher Education Auxiliary Enterprises$313,121,077$313,121,077
235.10Language Only 
Virginia Cooperative Extension and Agricultural Experiment Station$93,864,832$94,864,832
236Educational and General Programs$93,864,832$94,864,832
236.10Language Only 
Virginia State University
$183,786,289$184,985,014
237Educational and General Programs$80,354,378$78,982,811
238Higher Education Student Financial Assistance$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
240.10Language 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$3,177,961
242Museum and Cultural Services$3,115,398$3,177,961
Gunston Hall
$914,376$914,376
243Museum and Cultural Services$914,376$914,376
Jamestown-Yorktown Foundation
$19,666,480$20,805,095
244Museum and Cultural Services$19,666,480$20,805,095
244.10Language Only 
The Library Of Virginia
$41,849,316$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$10,652,787$10,652,787
248.10Language Only 
The Science Museum of Virginia
$10,672,679$10,882,679
249Museum and Cultural Services$10,672,679$10,882,679
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
$4,732,042$4,732,042
251Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,936,912$3,936,912
252Museum and Cultural Services$795,130$795,130
252.10Language Only 
Virginia Museum of Fine Arts
$43,892,883$44,897,207
253Museum and Cultural Services$43,892,883$44,897,207
253.10Language Only 
Eastern Virginia Medical School
$30,365,881$30,365,881
254Financial Assistance For Educational and General Services$30,365,881$30,365,881
255Language Only 
255.10Language Only 
New College Institute
$4,237,698$4,413,700
256Administrative and Support Services$4,237,698$4,413,700
256.10Language Only 
Institute for Advanced Learning and Research
$6,415,193$6,510,193
257Economic Development Services$6,415,193$6,510,193
257.10Language Only 
Roanoke Higher Education Authority
$1,478,720$1,790,791
258Administrative and Support Services$1,478,720$1,790,791
258.10Language Only 
Southern Virginia Higher Education Center
$7,949,697$8,338,669
259Administrative and Support Services$7,949,697$8,338,669
259.10Language Only 
Southwest Virginia Higher Education Center
$3,386,650$4,481,650
260Administrative and Support Services$3,386,650$4,481,650
260.10Language Only 
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,683$1,547,683
261Financial Assistance For Educational and General Services$1,547,683$1,547,683
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
$0$0
262.50Omitted 
262.60Language Only 
Maintain Affordable Access
$60,000,000$113,500,000
262.80Educational and General Programs$60,000,000$113,500,000
Virginia College Building Authority
$0$0
263Language Only