Menu
2022 Special Session I

Budget Bill - HB29 (Reenrolled)

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 - FY2021Second Year - FY2022Totals

Office of Education

$21,464,734,893$22,423,411,617
$22,381,724,920
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
$9,185,659,923
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
$8,037,358,288
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