| First Year - FY2023 | Second Year - FY2024 | Totals |
---|
Office of Education | $25,017,458,739 | $25,544,561,801 $25,348,892,745 | |
---|
Secretary of Education | $774,902 | $774,902 | |
128 | Administrative and Support Services | $774,902 | $774,902 | |
Department of Education, Central Office Operations | $417,957,016 | $425,931,574 | |
129 | Instructional Services | $292,085,986 | $297,240,386 | |
130 | Special Education and Student Services | $17,810,446 | $17,688,686 | |
131 | Pupil Assessment Services | $39,821,793 | $39,821,793 | |
132 | School and Division Assistance | $7,872,387 | $9,550,128 | |
133 | Technology Assistance Services | $34,164,095 | $35,548,272 | |
134 | Teacher Licensure and Education | $3,074,105 | $3,074,105 | |
135 | Administrative and Support Services | $23,128,204 | $23,008,204 | |
Direct Aid to Public Education | $11,104,322,613 | $11,196,021,820 $10,998,566,475 | |
136 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $75,865,982 | $60,916,982 $60,314,482 | |
137 | State Education Assistance Programs | $9,772,313,087 | $9,236,167,746 $9,039,314,901 | |
138 | Federal Education Assistance Programs | $1,123,329,873 | $1,123,329,873 | |
138.10 | State Education Programs | $132,813,671 | $775,607,219 | |
Virginia School for the Deaf and the Blind | $13,734,980 | $13,289,980 | |
139 | Instruction | $5,902,567 | $5,902,567 | |
140 | Residential Support | $5,304,382 | $5,304,382 | |
141 | Administrative and Support Services | $2,528,031 | $2,083,031 | |
State Council of Higher Education for Virginia | $157,021,142 | $206,528,703 | |
142 | Higher Education Student Financial Assistance | $126,115,951 | $177,378,512 | |
143 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $25,160,355 | $23,405,355 | |
145 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
146 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
147 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $188,210,715 | $189,279,915 | |
148 | Educational and General Programs | $94,731,364 | $94,853,864 | |
149 | Higher Education Student Financial Assistance | $10,517,330 | $11,464,030 | |
150 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
151 | Higher Education Auxiliary Enterprises | $81,463,139 | $81,463,139 | |
The College of William and Mary in Virginia | $426,303,169 | $424,906,369 | |
152 | Educational and General Programs | $250,149,399 | $248,055,399 | |
153 | Higher Education Student Financial Assistance | $51,964,218 | $52,661,418 | |
154 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
155 | Higher Education Auxiliary Enterprises | $91,664,623 | $91,664,623 | |
Richard Bland College | $25,197,976 | $25,973,276 | |
156 | Educational and General Programs | $18,827,919 | $19,089,919 | |
157 | Higher Education Student Financial Assistance | $1,613,780 | $2,127,080 | |
158 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
159 | Higher Education Auxiliary Enterprises | $4,741,277 | $4,741,277 | |
Virginia Institute of Marine Science | $55,586,467 | $55,379,691 | |
160 | Educational and General Programs | $30,206,807 | $29,969,531 | |
161 | Higher Education Student Financial Assistance | $382,002 | $412,502 | |
162 | Financial Assistance For Educational and General Services | $24,997,658 | $24,997,658 | |
George Mason University | $1,275,575,822 | $1,305,078,472 | |
163 | Educational and General Programs | $681,135,793 | $681,147,793 | |
164 | Higher Education Student Financial Assistance | $69,715,494 | $99,206,144 | |
165 | Financial Assistance For Educational and General Services | $281,275,000 | $281,275,000 | |
166 | Higher Education Auxiliary Enterprises | $243,449,535 | $243,449,535 | |
James Madison University | $700,980,182 | $706,612,870 | |
167 | Educational and General Programs | $382,948,294 | $383,262,632 | |
168 | Higher Education Student Financial Assistance | $26,753,898 | $32,072,248 | |
169 | Financial Assistance For Educational and General Services | $46,750,000 | $46,750,000 | |
170 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
Longwood University | $164,501,318 | $166,041,518 | |
171 | Educational and General Programs | $84,079,735 | $84,089,735 | |
172 | Higher Education Student Financial Assistance | $9,860,518 | $11,390,718 | |
173 | Financial Assistance For Educational and General Services | $5,678,393 | $5,678,393 | |
174 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $223,462,296 | $226,508,205 | |
175 | Educational and General Programs | $125,490,394 | $123,004,353 | |
176 | Higher Education Student Financial Assistance | $28,427,081 | $33,959,031 | |
177 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
178 | Higher Education Auxiliary Enterprises | $49,312,878 | $49,312,878 | |
Old Dominion University | $547,054,661 | $565,704,111 | |
179 | Educational and General Programs | $358,049,129 | $358,774,129 | |
180 | Higher Education Student Financial Assistance | $43,411,907 | $61,336,357 | |
181 | Financial Assistance For Educational and General Services | $24,911,599 | $24,911,599 | |
182 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
Radford University | $256,962,215 | $265,318,915 | |
183 | Educational and General Programs | $137,831,383 | $137,831,383 | |
184 | Higher Education Student Financial Assistance | $17,758,173 | $26,114,873 | |
185 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
186 | Administrative and Support Services | $23,385,314 | $23,385,314 | |
187 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $165,065,806 | $166,592,806 | |
188 | Educational and General Programs | $92,481,147 | $92,481,147 | |
189 | Higher Education Student Financial Assistance | $14,638,862 | $16,165,862 | |
190 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
191 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
192 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
193 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
194 | Higher Education Auxiliary Enterprises | $53,809,228 | $53,809,228 | |
University of Virginia | $1,811,130,302 | $1,820,424,098 | |
195 | Educational and General Programs | $828,237,103 | $832,311,999 | |
196 | Higher Education Student Financial Assistance | $167,352,652 | $170,071,552 | |
197 | Financial Assistance For Educational and General Services | $593,865,458 | $596,365,458 | |
198 | Higher Education Auxiliary Enterprises | $221,675,089 | $221,675,089 | |
University of Virginia Medical Center | $2,331,852,899 | $2,429,057,746 | |
199 | State Health Services | $2,331,852,899 | $2,429,057,746 | |
200 | Language Only | | |
201 | Language Only | | |
University of Virginia's College at Wise | $64,598,670 | $64,413,244 | |
202 | Educational and General Programs | $42,355,876 | $40,849,150 | |
203 | Higher Education Student Financial Assistance | $4,097,235 | $5,418,535 | |
204 | Financial Assistance For Educational and General Services | $5,663,186 | $5,663,186 | |
205 | Higher Education Auxiliary Enterprises | $12,482,373 | $12,482,373 | |
Virginia Commonwealth University | $1,391,414,724 | $1,400,000,624 | |
206 | Educational and General Programs | $717,652,872 | $718,071,872 | |
207 | Higher Education Student Financial Assistance | $76,013,975 | $86,680,875 | |
208 | Financial Assistance For Educational and General Services | $343,858,802 | $341,358,802 | |
209 | State Health Services | $32,652,534 | $32,652,534 | |
210 | Higher Education Auxiliary Enterprises | $176,177,902 | $176,177,902 | |
211 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
Virginia Community College System | $1,402,137,200 | $1,434,187,200 | |
212 | Educational and General Programs | $1,029,822,208 | $1,039,872,208 | |
213 | Higher Education Student Financial Assistance | $129,404,661 | $151,404,661 | |
214 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
215 | Economic Development Services | $128,352,970 | $128,352,970 | |
216 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
217 | Language Only | | |
Virginia Military Institute | $105,746,753 | $104,821,493 | |
218 | Educational and General Programs | $57,437,165 | $56,725,605 | |
219 | Higher Education Student Financial Assistance | $5,787,018 | $6,018,318 | |
220 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
221 | Unique Military Activities | $11,209,162 | $10,764,162 | |
222 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,638,263,573 | $1,646,898,635 | |
223 | Educational and General Programs | $889,805,983 | $890,988,983 | |
224 | Higher Education Student Financial Assistance | $40,020,794 | $46,101,994 | |
225 | Financial Assistance For Educational and General Services | $392,037,507 | $393,037,507 | |
226 | Unique Military Activities | $3,278,212 | $3,649,074 | |
227 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $101,914,286 | $101,050,286 | |
228 | Educational and General Programs | $101,914,286 | $101,050,286 | |
Virginia State University | $211,616,737 | $216,290,559 | |
229 | Educational and General Programs | $102,401,934 | $103,542,356 | |
230 | Higher Education Student Financial Assistance | $25,360,848 | $28,894,248 | |
231 | Financial Assistance For Educational and General Services | $35,638,161 | $35,638,161 | |
232 | Higher Education Auxiliary Enterprises | $48,215,794 | $48,215,794 | |
Cooperative Extension and Agricultural Research Services | $14,390,198 | $14,390,198 $16,176,487 | |
233 | Educational and General Programs | $14,390,198 | $14,390,198 $16,176,487 | |
Frontier Culture Museum of Virginia | $3,482,205 | $3,461,620 | |
234 | Museum and Cultural Services | $3,482,205 | $3,461,620 | |
Gunston Hall | $1,188,529 | $1,238,529 | |
235 | Museum and Cultural Services | $1,188,529 | $1,238,529 | |
Jamestown-Yorktown Foundation | $21,578,961 | $21,801,184 | |
236 | Museum and Cultural Services | $21,578,961 | $21,801,184 | |
Jamestown-Yorktown Commemorations | $7,000,000 | $0 | |
237 | Historic and Commemorative Attraction Management | $7,000,000 | $0 | |
The Library Of Virginia | $46,508,395 | $51,218,892 | |
238 | Archives Management | $7,719,522 | $7,754,857 | |
239 | Statewide Library Services | $6,994,649 | $7,019,811 | |
240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $21,083,584 | $24,297,584 | |
241 | Administrative and Support Services | $10,710,640 | $12,146,640 | |
The Science Museum of Virginia | $11,842,396 | $11,842,396 | |
242 | Museum and Cultural Services | $11,842,396 | $11,842,396 | |
Virginia Museum of Natural History | $3,771,090 | $3,773,967 | |
243 | Museum and Cultural Services | $3,771,090 | $3,773,967 | |
Virginia Commission for the Arts | $6,085,666 | $7,006,166 | |
244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,236,912 | $6,157,412 | |
245 | Museum and Cultural Services | $848,754 | $848,754 | |
Virginia Museum of Fine Arts | $46,224,994 | $45,086,106 | |
246 | Museum and Cultural Services | $46,224,994 | $45,086,106 | |
Eastern Virginia Medical School | $35,735,995 | $49,835,995 | |
247 | Financial Assistance For Educational and General Services | $35,735,995 | $49,835,995 | |
248 | Language Only | | |
New College Institute | $5,502,527 | $4,502,527 | |
249 | Administrative and Support Services | $5,502,527 | $4,502,527 | |
Institute for Advanced Learning and Research | $7,323,958 | $7,323,958 | |
250 | Economic Development Services | $7,323,958 | $7,323,958 | |
Roanoke Higher Education Authority | $2,230,854 | $2,435,704 | |
251 | Administrative and Support Services | $2,230,854 | $2,435,704 | |
Southern Virginia Higher Education Center | $9,378,342 | $9,479,342 | |
252 | Administrative and Support Services | $9,378,342 | $9,479,342 | |
Southwest Virginia Higher Education Center | $5,280,513 | $5,280,513 | |
253 | Administrative 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 | |
254 | Financial Assistance For Educational and General Services | $4,547,692 | $1,547,692 | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
255 | Educational and General Programs | $4,000,000 | $4,000,000 | |
Maintain Affordable Access | $0 | $143,250,000 | |
255.5 | Educational and General Programs | $0 | $143,250,000 | |
Virginia College Building Authority | $0 | $0 | |
256 | Language Only | | |