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2023 Special Session I

Budget Bill - SB6001 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Education

$25,017,458,739$24,703,482,605
$25,544,561,801
Secretary of Education
$774,902$774,902
128Administrative and Support Services$774,902$774,902
Department of Education, Central Office Operations
$417,957,016$425,931,574
129Instructional Services$292,085,986$297,240,386
130Special Education and Student Services$17,810,446$17,688,686
131Pupil Assessment Services$39,821,793$39,821,793
132School and Division Assistance$7,872,387$9,550,128
133Technology Assistance Services$34,164,095$35,548,272
134Teacher Licensure and Education$3,074,105$3,074,105
135Administrative and Support Services$23,128,204$23,008,204
Direct Aid to Public Education$11,104,322,613$10,550,693,760
$11,196,021,820
136Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$75,865,982$60,916,982
137State Education Assistance Programs$9,772,313,087$9,236,167,746
138Federal Education Assistance Programs$1,123,329,873$1,123,329,873
138.10State Education Programs$132,813,671$130,279,159
$775,607,219
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
$157,021,142$189,528,703
$206,528,703
142Higher Education Student Financial Assistance$126,115,951$160,378,512
$177,378,512
143Financial Assistance For Educational and General Services$104,410$104,410
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$25,160,355$23,405,355
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
$188,210,715$189,279,915
148Educational and General Programs$94,731,364$94,853,864
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
$426,303,169$424,906,369
152Educational and General Programs$250,149,399$248,055,399
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$25,197,976$25,973,276
156Educational and General Programs$18,827,919$19,089,919
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$55,586,467$55,379,691
160Educational and General Programs$30,206,807$29,969,531
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
$1,275,575,822$1,305,078,472
163Educational and General Programs$681,135,793$681,147,793
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
$700,980,182$706,612,870
167Educational and General Programs$382,948,294$383,262,632
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
$164,501,318$166,031,518
$166,041,518
171Educational and General Programs$84,079,735$84,079,735
$84,089,735
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
$223,462,296$226,508,205
175Educational and General Programs$125,490,394$123,004,353
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
$547,054,661$565,704,111
179Educational and General Programs$358,049,129$358,774,129
180Higher Education Student Financial Assistance$43,411,907$61,336,357
181Financial Assistance For Educational and General Services$24,911,599$24,911,599
182Higher Education Auxiliary Enterprises$120,682,026$120,682,026
Radford University
$256,962,215$265,318,915
183Educational and General Programs$137,831,383$137,831,383
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
$165,065,806$166,592,806
188Educational and General Programs$92,481,147$92,481,147
189Higher Education Student Financial Assistance$14,638,862$16,165,862
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
$1,811,130,302$1,817,924,098
$1,820,424,098
195Educational and General Programs$828,237,103$832,311,999
196Higher Education Student Financial Assistance$167,352,652$170,071,552
197Financial Assistance For Educational and General Services$593,865,458$593,865,458
$596,365,458
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$64,598,670$64,113,244
$64,413,244
202Educational and General Programs$42,355,876$40,549,150
$40,849,150
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
$1,391,414,724$1,397,500,624
$1,400,000,624
206Educational and General Programs$717,652,872$718,071,872
207Higher Education Student Financial Assistance$76,013,975$86,680,875
208Financial Assistance For Educational and General Services$343,858,802$338,858,802
$341,358,802
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
$1,402,137,200$1,425,837,200
$1,434,187,200
212Educational and General Programs$1,029,822,208$1,031,522,208
$1,039,872,208
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$128,352,970$128,352,970
216Higher Education Auxiliary Enterprises$53,821,317$53,821,317
217Language Only 
Virginia Military Institute
$105,746,753$104,821,493
218Educational and General Programs$57,437,165$56,725,605
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
$1,638,263,573$1,645,898,635
$1,646,898,635
223Educational and General Programs$889,805,983$890,988,983
224Higher Education Student Financial Assistance$40,020,794$46,101,994
225Financial Assistance For Educational and General Services$392,037,507$392,037,507
$393,037,507
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$101,914,286$101,050,286
228Educational and General Programs$101,914,286$101,050,286
Virginia State University
$211,616,737$216,290,559
229Educational and General Programs$102,401,934$103,542,356
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
$21,578,961$21,801,184
236Museum and Cultural Services$21,578,961$21,801,184
Jamestown-Yorktown Commemorations$7,000,000$0
237Historic and Commemorative Attraction Management$7,000,000$0
The Library Of Virginia
$46,508,395$46,218,892
$51,218,892
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$21,083,584$20,733,584
$24,297,584
241Administrative and Support Services$10,710,640$10,710,640
$12,146,640
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$3,773,967
243Museum and Cultural Services$3,771,090$3,773,967
Virginia Commission for the Arts
$6,085,666$6,085,666
$7,006,166
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,236,912$5,236,912
$6,157,412
245Museum and Cultural Services$848,754$848,754
Virginia Museum of Fine Arts
$46,224,994$45,086,106
246Museum and Cultural Services$46,224,994$45,086,106
Eastern Virginia Medical School
$35,735,995$35,835,995
$49,835,995
247Financial Assistance For Educational and General Services$35,735,995$35,835,995
$49,835,995
248Language Only 
New College Institute
$5,502,527$4,502,527
249Administrative and Support Services$5,502,527$4,502,527
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
$2,435,704
251Administrative and Support Services$2,230,854$2,071,068
$2,435,704
Southern Virginia Higher Education Center
$9,378,342$8,923,342
$9,479,342
252Administrative and Support Services$9,378,342$8,923,342
$9,479,342
Southwest Virginia Higher Education Center
$5,280,513$5,280,513
253Administrative and Support Services$5,280,513$5,280,513
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$4,547,692$1,547,692
254Financial Assistance For Educational and General Services$4,547,692$1,547,692
Online Virginia Network Authority
$4,000,000$4,000,000
255Educational and General Programs$4,000,000$4,000,000
Maintain Affordable Access
$0$143,250,000
255.5Maintain Affordable Access$0$143,250,000
Virginia College Building Authority
$0$0
256Language Only