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2022 Session

Budget Bill - SB30 (Introduced)

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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