| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Education | $21,464,734,893 | $22,423,411,617 $22,381,724,920 | |
---|
Secretary of Education | $725,468 | $725,468 | |
136 | Administrative and Support Services | $725,468 | $725,468 | |
Department of Education, Central Office Operations | $132,558,786 | $376,619,686 | |
137 | Instructional Services | $32,179,146 | $262,761,801 | |
138 | Special Education and Student Services | $19,230,744 | $17,427,182 | |
139 | Pupil Assessment Services | $39,750,487 | $48,500,487 | |
140 | School and Division Assistance | $7,007,518 | $7,007,518 | |
141 | Technology Assistance Services | $7,832,258 | $15,051,100 | |
142 | Teacher Licensure and Education | $2,818,930 | $3,285,421 | |
143 | Administrative and Support Services | $23,739,703 | $22,586,177 | |
143.10 | Language Only | | |
Direct Aid to Public Education | $8,849,968,554 | $9,230,846,620 $9,185,659,923 | |
144 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $39,672,445 | $45,219,426 $45,276,402 | |
145 | State Education Assistance Programs | $7,743,770,876 | $8,082,601,961 $8,037,358,288 | |
146 | Federal Education Assistance Programs | $1,066,525,233 | $1,103,025,233 | |
146.10 | Language Only | | |
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 | $117,124,803 | $132,595,178 | |
150 | Higher Education Student Financial Assistance | $92,598,559 | $106,468,934 | |
151 | Financial Assistance For Educational and General Services | $100,000 | $100,000 | |
152 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $18,785,818 | $20,385,818 | |
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 | $200,000 | $200,000 | |
155.10 | Language Only | | |
Christopher Newport University | $173,713,117 | $175,633,217 | |
156 | Educational and General Programs | $81,019,468 | $82,689,968 | |
157 | Higher Education Student Financial Assistance | $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 | Language Only | | |
The College of William and Mary in Virginia | $398,428,697 | $399,261,697 | |
160 | Educational and General Programs | $227,490,351 | $228,190,351 | |
161 | Higher Education Student Financial Assistance | $49,091,776 | $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 | Language Only | | |
Richard Bland College | $20,500,504 | $21,456,804 | |
164 | Educational and General Programs | $14,378,047 | $15,180,047 | |
165 | Higher Education Student Financial Assistance | $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 | Language Only | | |
Virginia Institute of Marine Science | $51,616,123 | $52,276,123 | |
168 | Educational and General Programs | $26,825,448 | $27,485,448 | |
169 | Higher Education Student Financial Assistance | $321,002 | $321,002 | |
170 | Financial Assistance For Educational and General Services | $24,469,673 | $24,469,673 | |
170.10 | Language Only | | |
George Mason University | $1,199,204,020 | $1,210,148,920 | |
171 | Educational and General Programs | $631,184,609 | $635,184,609 | |
172 | Higher Education Student Financial Assistance | $44,896,594 | $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 | Language Only | | |
James Madison University | $650,935,545 | $656,214,945 | |
175 | Educational and General Programs | $343,368,529 | $347,368,529 | |
176 | Higher Education Student Financial Assistance | $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 | Language Only | | |
Longwood University | $151,216,743 | $154,641,553 | |
179 | Educational and General Programs | $74,370,260 | $74,507,670 | |
180 | Higher Education Student Financial Assistance | $8,785,418 | $9,572,818 | |
181 | Financial Assistance For Educational and General Services | $3,178,393 | $5,678,393 | |
182 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
182.10 | Language Only | | |
Norfolk State University | $180,138,348 | $189,683,723 | |
183 | Educational and General Programs | $96,293,110 | $102,793,110 | |
184 | Higher Education Student Financial Assistance | $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 | Language Only | | |
Old Dominion University | $497,955,008 | $507,792,008 | |
187 | Educational and General Programs | $324,951,395 | $329,451,395 | |
188 | Higher Education Student Financial Assistance | $34,347,607 | $39,684,607 | |
189 | Financial Assistance For Educational and General Services | $17,973,980 | $17,973,980 | |
190 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
190.10 | Language Only | | |
Radford University | $248,952,409 | $259,490,809 | |
191 | Educational and General Programs | $135,081,721 | $135,081,721 | |
192 | Higher Education Student Financial Assistance | $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 | $22,341,670 | $30,341,670 | |
195 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
195.10 | Language Only | | |
University of Mary Washington | $143,591,709 | $145,130,009 | |
196 | Educational and General Programs | $80,597,650 | $81,165,650 | |
197 | Higher Education Student Financial Assistance | $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 | Language Only | | |
University of Virginia | $1,732,113,002 | $1,734,933,302 | |
203 | Educational and General Programs | $767,307,739 | $767,307,739 | |
204 | Higher Education Student Financial Assistance | $166,102,052 | $166,422,352 | |
205 | Financial Assistance For Educational and General Services | $577,028,122 | $579,528,122 | |
206 | Higher Education Auxiliary Enterprises | $221,675,089 | $221,675,089 | |
206.10 | Language Only | | |
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 | $51,655,675 | $53,118,899 $56,618,899 | |
210 | Educational and General Programs | $30,619,387 | $31,430,299 | |
211 | Higher Education Student Financial Assistance | $3,254,335 | $3,657,035 | |
212 | Financial Assistance For Educational and General Services | $5,413,574 | $5,663,186 $9,163,186 | |
213 | Higher Education Auxiliary Enterprises | $12,368,379 | $12,368,379 | |
213.10 | Language Only | | |
Virginia Commonwealth University | $1,313,198,054 | $1,320,293,661 | |
214 | Educational and General Programs | $661,925,711 | $661,882,918 | |
215 | Higher Education Student Financial Assistance | $68,844,475 | $73,482,875 | |
216 | Financial Assistance For Educational and General Services | $329,199,678 | $331,699,678 | |
217 | State Health Services | $32,652,534 | $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 | Language Only | | |
Virginia Community College System | $1,252,967,435 | $1,311,298,438 | |
220 | Educational and General Programs | $934,248,443 | $943,958,446 | |
221 | Higher Education Student Financial Assistance | $84,283,661 | $125,404,661 | |
222 | Financial Assistance For Educational and General Services | $57,236,044 | $60,736,044 | |
223 | Economic Development Services | $123,377,970 | $127,377,970 | |
224 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
225 | Language Only | | |
225.10 | Language Only | | |
Virginia Military Institute | $91,056,986 | $91,312,734 | |
226 | Educational and General Programs | $44,354,698 | $44,583,746 | |
227 | Higher Education Student Financial Assistance | $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 | Language Only | | |
Virginia Polytechnic Institute and State University | $1,533,672,107 | $1,535,445,307 | |
231 | Educational and General Programs | $829,558,281 | $829,558,281 | |
232 | Higher Education Student Financial Assistance | $34,433,712 | $36,056,912 | |
233 | Financial Assistance For Educational and General Services | $353,801,687 | $353,801,687 | |
234 | Unique Military Activities | $2,757,350 | $2,907,350 | |
235 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
235.10 | Language Only | | |
Virginia Cooperative Extension and Agricultural Experiment Station | $93,864,832 | $94,864,832 | |
236 | Educational and General Programs | $93,864,832 | $94,864,832 | |
236.10 | Language Only | | |
Virginia State University | $183,786,289 | $184,985,014 | |
237 | Educational and General Programs | $80,354,378 | $78,982,811 | |
238 | Higher Education Student Financial Assistance | $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 | Language Only | | |
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 | Language Only | | |
Frontier Culture Museum of Virginia | $3,115,398 | $3,177,961 | |
242 | Museum and Cultural Services | $3,115,398 | $3,177,961 | |
Gunston Hall | $914,376 | $914,376 | |
243 | Museum and Cultural Services | $914,376 | $914,376 | |
Jamestown-Yorktown Foundation | $19,666,480 | $20,805,095 | |
244 | Museum and Cultural Services | $19,666,480 | $20,805,095 | |
244.10 | Language Only | | |
The Library Of Virginia | $41,849,316 | $41,849,316 | |
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 | $18,233,584 | $18,233,584 | |
248 | Administrative and Support Services | $10,652,787 | $10,652,787 | |
248.10 | Language Only | | |
The Science Museum of Virginia | $10,672,679 | $10,882,679 | |
249 | Museum and Cultural Services | $10,672,679 | $10,882,679 | |
249.10 | Language Only | | |
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 | $4,732,042 | $4,732,042 | |
251 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,936,912 | $3,936,912 | |
252 | Museum and Cultural Services | $795,130 | $795,130 | |
252.10 | Language Only | | |
Virginia Museum of Fine Arts | $43,892,883 | $44,897,207 | |
253 | Museum and Cultural Services | $43,892,883 | $44,897,207 | |
253.10 | Language Only | | |
Eastern Virginia Medical School | $30,365,881 | $30,365,881 | |
254 | Financial Assistance For Educational and General Services | $30,365,881 | $30,365,881 | |
255 | Language Only | | |
255.10 | Language Only | | |
New College Institute | $4,237,698 | $4,413,700 | |
256 | Administrative and Support Services | $4,237,698 | $4,413,700 | |
256.10 | Language Only | | |
Institute for Advanced Learning and Research | $6,415,193 | $6,510,193 | |
257 | Economic Development Services | $6,415,193 | $6,510,193 | |
257.10 | Language Only | | |
Roanoke Higher Education Authority | $1,478,720 | $1,790,791 | |
258 | Administrative and Support Services | $1,478,720 | $1,790,791 | |
258.10 | Language Only | | |
Southern Virginia Higher Education Center | $7,949,697 | $8,338,669 | |
259 | Administrative and Support Services | $7,949,697 | $8,338,669 | |
259.10 | Language Only | | |
Southwest Virginia Higher Education Center | $3,386,650 | $4,481,650 | |
260 | Administrative and Support Services | $3,386,650 | $4,481,650 | |
260.10 | Language Only | | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,683 | $1,547,683 | |
261 | Financial Assistance For Educational and General Services | $1,547,683 | $1,547,683 | |
261.10 | Language Only | | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
262 | Educational and General Programs | $4,000,000 | $4,000,000 | |
262.10 | Language Only | | |
In-State Undergraduate Tuition Moderation | $0 | $0 | |
262.50 | Omitted | | |
262.60 | Language Only | | |
Maintain Affordable Access | $60,000,000 | $113,500,000 | |
262.80 | Educational and General Programs | $60,000,000 | $113,500,000 | |
Virginia College Building Authority | $0 | $0 | |
263 | Language Only | | |