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2024 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Office of Education

$27,774,127,945$27,866,611,844
Secretary of Education
$848,147$848,147
116Administrative and Support Services$848,147$848,147
Department of Education, Central Office Operations
$656,630,091$671,190,571
117Instructional Services$515,129,653$539,690,133
118Special Education and Student Services$18,628,186$18,628,186
119Pupil Assessment Services$65,051,012$55,051,012
120School and Division Assistance$8,116,880$8,116,880
121Technology Assistance Services$18,962,424$18,962,424
122Teacher Licensure and Education$3,687,518$3,687,518
123Administrative and Support Services$27,054,418$27,054,418
Direct Aid to Public Education$11,502,414,914$11,285,636,304
124Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$89,063,467$88,308,467
125State Education Assistance Programs$10,290,021,574$10,073,997,964
126Federal Education Assistance Programs$1,123,329,873$1,123,329,873
Virginia School for the Deaf and the Blind
$17,057,309$16,506,136
127Instruction$6,826,265$6,826,265
128Residential Support$6,242,437$6,242,437
129Administrative and Support Services$3,988,607$3,437,434
State Council of Higher Education for Virginia
$234,018,055$180,095,866
130Higher Education Student Financial Assistance$182,168,512$145,968,512
131Financial Assistance For Educational and General Services$104,410$104,410
132Higher Education Academic, Fiscal, and Facility Planning and Coordination$46,104,707$28,382,518
133Higher Education Federal Programs Coordination$2,440,426$2,440,426
134Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
135Technology Assistance Services$200,000$200,000
Christopher Newport University
$201,155,611$200,823,661
136Educational and General Programs$104,336,666$104,004,716
137Higher Education Student Financial Assistance$11,977,030$11,977,030
138Financial Assistance For Educational and General Services$1,498,882$1,498,882
139Higher Education Auxiliary Enterprises$83,343,033$83,343,033
The College of William and Mary in Virginia
$469,205,710$468,504,910
140Educational and General Programs$279,700,685$278,999,885
141Higher Education Student Financial Assistance$61,130,850$61,130,850
142Financial Assistance For Educational and General Services$32,339,735$32,339,735
143Higher Education Auxiliary Enterprises$96,034,440$96,034,440
Richard Bland College$27,528,746$27,378,746
144Educational and General Programs$20,307,884$20,157,884
145Higher Education Student Financial Assistance$2,406,080$2,406,080
146Financial Assistance For Educational and General Services$15,000$15,000
147Higher Education Auxiliary Enterprises$4,799,782$4,799,782
Virginia Institute of Marine Science$63,592,022$63,442,022
148Educational and General Programs$32,866,726$32,716,726
149Higher Education Student Financial Assistance$412,502$412,502
150Financial Assistance For Educational and General Services$30,312,794$30,312,794
George Mason University
$1,497,632,981$1,571,900,881
151Educational and General Programs$780,450,981$812,488,881
152Higher Education Student Financial Assistance$119,931,144$119,931,144
153Financial Assistance For Educational and General Services$318,335,000$343,825,000
154Higher Education Auxiliary Enterprises$278,915,856$295,655,856
James Madison University
$784,000,391$801,892,337
155Educational and General Programs$414,363,426$412,766,151
156Higher Education Student Financial Assistance$35,688,496$35,688,496
157Financial Assistance For Educational and General Services$58,250,000$58,250,000
158Higher Education Auxiliary Enterprises$275,698,469$295,187,690
Longwood University
$174,827,285$174,524,810
159Educational and General Programs$92,025,502$91,723,027
160Higher Education Student Financial Assistance$12,240,718$12,240,718
161Financial Assistance For Educational and General Services$5,678,393$5,678,393
162Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$240,211,701$239,823,051
163Educational and General Programs$133,090,849$132,702,199
164Higher Education Student Financial Assistance$37,576,031$37,576,031
165Financial Assistance For Educational and General Services$20,231,943$20,231,943
166Higher Education Auxiliary Enterprises$49,312,878$49,312,878
Old Dominion University
$585,224,688$583,814,688
167Educational and General Programs$370,952,897$369,542,897
168Higher Education Student Financial Assistance$66,186,357$66,186,357
169Financial Assistance For Educational and General Services$26,223,883$26,223,883
170Higher Education Auxiliary Enterprises$121,861,551$121,861,551
Eastern Virginia Medical School$70,835,159$65,835,159
171Financial Assistance For Educational and General Services$70,835,159$65,835,159
Radford University
$285,181,146$284,654,796
172Educational and General Programs$176,470,928$175,944,578
173Higher Education Student Financial Assistance$30,722,873$30,722,873
174Financial Assistance For Educational and General Services$9,010,037$9,010,037
175Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$175,468,337$175,218,887
176Educational and General Programs$100,032,460$99,783,010
177Higher Education Student Financial Assistance$17,015,862$17,015,862
178Financial Assistance For Educational and General Services$809,533$809,533
179Museum and Cultural Services$1,099,138$1,099,138
180Administrative and Support Services$1,700,000$1,700,000
181Historic and Commemorative Attraction Management$527,898$527,898
182Higher Education Auxiliary Enterprises$54,283,446$54,283,446
University of Virginia
$2,214,831,295$2,359,433,984
183Educational and General Programs$1,272,402,532$1,368,927,476
184Higher Education Student Financial Assistance$159,938,952$167,049,086
185Financial Assistance For Educational and General Services$591,649,129$623,074,705
186Higher Education Auxiliary Enterprises$190,840,682$200,382,717
University of Virginia Medical Center$3,069,386,506$3,201,715,712
187State Health Services$3,069,386,506$3,201,715,712
188Language Only 
189Language Only 
University of Virginia's College at Wise$68,642,536$68,492,536
190Educational and General Programs$43,998,883$43,848,883
191Higher Education Student Financial Assistance$6,151,535$6,151,535
192Financial Assistance For Educational and General Services$5,663,186$5,663,186
193Higher Education Auxiliary Enterprises$12,828,932$12,828,932
Virginia Commonwealth University
$1,478,247,838$1,476,273,388
194Educational and General Programs$756,451,683$754,477,233
195Higher Education Student Financial Assistance$113,447,875$113,447,875
196Financial Assistance For Educational and General Services$353,644,910$353,644,910
197State Health Services$39,152,534$39,152,534
198Higher Education Auxiliary Enterprises$167,953,274$167,953,274
199Administrative and Support Services$47,597,562$47,597,562
Virginia Community College System
$1,412,649,746$1,411,649,746
200Educational and General Programs$1,060,269,383$1,059,269,383
201Higher Education Student Financial Assistance$163,320,661$163,320,661
202Financial Assistance For Educational and General Services$60,736,044$60,736,044
203Economic Development Services$74,502,341$74,502,341
204Higher Education Auxiliary Enterprises$53,821,317$53,821,317
205Language Only 
Virginia Military Institute
$104,195,424$104,545,424
206Educational and General Programs$55,974,536$56,324,536
207Higher Education Student Financial Assistance$6,143,318$6,143,318
208Financial Assistance For Educational and General Services$894,898$894,898
209Unique Military Activities$10,764,162$10,764,162
210Higher Education Auxiliary Enterprises$30,418,510$30,418,510
Virginia Polytechnic Institute and State University
$1,822,623,211$1,819,708,936
211Educational and General Programs$1,003,462,157$1,000,547,882
212Higher Education Student Financial Assistance$49,226,994$49,226,994
213Financial Assistance For Educational and General Services$426,237,963$426,237,963
214Unique Military Activities$3,649,074$3,649,074
215Higher Education Auxiliary Enterprises$340,047,023$340,047,023
Virginia Cooperative Extension and Agricultural Experiment Station$110,096,190$110,096,190
216Educational and General Programs$110,096,190$110,096,190
Virginia State University
$233,893,571$233,558,546
217Educational and General Programs$111,120,368$110,785,343
218Higher Education Student Financial Assistance$31,419,248$31,419,248
219Financial Assistance For Educational and General Services$35,638,161$35,638,161
220Higher Education Auxiliary Enterprises$55,715,794$55,715,794
Cooperative Extension and Agricultural Research Services$16,897,121$16,897,121
221Educational and General Programs$16,897,121$16,897,121
Frontier Culture Museum of Virginia
$3,715,305$3,715,305
222Museum and Cultural Services$3,715,305$3,715,305
Gunston Hall
$1,305,931$1,305,931
223Museum and Cultural Services$1,305,931$1,305,931
Jamestown-Yorktown Foundation
$22,656,275$22,656,275
224Museum and Cultural Services$22,656,275$22,656,275
The Library Of Virginia
$52,369,261$52,369,261
225Archives Management$7,754,857$7,754,857
226Statewide Library Services$7,019,811$7,019,811
227Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$24,297,584$24,297,584
228Administrative and Support Services$13,297,009$13,297,009
The Science Museum of Virginia
$12,299,708$12,299,708
229Museum and Cultural Services$12,299,708$12,299,708
Virginia Museum of Natural History
$4,152,902$4,156,827
230Museum and Cultural Services$4,152,902$4,156,827
Virginia Commission for the Arts
$6,356,849$6,356,849
231Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,430,398$5,430,398
232Museum and Cultural Services$926,451$926,451
Virginia Museum of Fine Arts
$47,542,825$47,542,825
233Museum and Cultural Services$47,542,825$47,542,825
New College Institute
$4,686,850$0
234Administrative and Support Services$4,686,850$0
Institute for Advanced Learning and Research
$7,326,336$7,326,336
235Economic Development Services$7,326,336$7,326,336
Roanoke Higher Education Authority
$2,443,652$2,443,652
236Administrative and Support Services$2,443,652$2,443,652
Southern Virginia Higher Education Center
$9,929,222$9,929,222
237Administrative and Support Services$9,929,222$9,929,222
Southwest Virginia Higher Education Center
$5,499,447$5,499,447
238Administrative and Support Services$5,499,447$5,499,447
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,651$1,547,651
239Financial Assistance For Educational and General Services$1,547,651$1,547,651
Maintain Affordable Access
$75,000,000$75,000,000
240Educational and General Programs$75,000,000$75,000,000
Virginia College Building Authority
$0$0
241Language Only