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2024 Special Session I

Budget Bill - SB6001 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Office of Education

$27,998,383,472$28,561,935,323
Secretary of Education
$848,147$848,147
116Administrative and Support Services$848,147$848,147
Department of Education, Central Office Operations
$289,925,682$286,178,972
117Instructional Services$169,062,783$165,316,073
118Special Education and Student Services$20,828,186$20,828,186
119Pupil Assessment Services$40,051,012$40,051,012
120School and Division Assistance$10,039,341$10,039,341
121Technology Assistance Services$18,962,424$18,962,424
122Teacher Licensure and Education$3,687,518$3,687,518
123Administrative and Support Services$27,294,418$27,294,418
Direct Aid to Public Education$11,973,675,205$12,163,002,848
124Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$80,019,567$51,404,567
125State Education Assistance Programs$10,210,145,291$10,395,058,322
125.10Early Childhood Care and Education$560,180,474$593,210,086
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
$241,979,866$246,304,866
130Higher Education Student Financial Assistance$201,688,512$203,188,512
131Financial Assistance For Educational and General Services$104,410$104,410
132Higher Education Academic, Fiscal, and Facility Planning and Coordination$34,546,518$37,371,518
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
$206,409,041$206,398,991
136Educational and General Programs$109,137,716$109,137,716
137Higher Education Student Financial Assistance$12,429,410$12,419,360
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
$473,420,710$473,414,080
140Educational and General Programs$283,622,885$283,622,885
141Higher Education Student Financial Assistance$61,423,650$61,417,020
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$28,575,476$28,570,296
144Educational and General Programs$21,280,884$21,280,884
145Higher Education Student Financial Assistance$2,479,810$2,474,630
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$63,454,522$63,467,022
148Educational and General Programs$32,716,726$32,716,726
149Higher Education Student Financial Assistance$425,002$437,502
150Financial Assistance For Educational and General Services$30,312,794$30,312,794
George Mason University
$1,517,629,481$1,594,743,861
151Educational and General Programs$797,500,881$832,000,881
152Higher Education Student Financial Assistance$122,877,744$123,262,124
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
$793,151,280$812,981,491
155Educational and General Programs$422,492,335$422,492,335
156Higher Education Student Financial Assistance$36,710,476$37,051,466
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
$179,930,180$179,955,660
159Educational and General Programs$96,676,027$96,676,027
160Higher Education Student Financial Assistance$12,693,088$12,718,568
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
$253,664,391$253,728,291
163Educational and General Programs$144,350,199$144,350,199
164Higher Education Student Financial Assistance$39,769,371$39,833,271
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
$603,051,448$603,956,328
167Educational and General Programs$386,519,897$386,519,897
168Higher Education Student Financial Assistance$68,446,117$69,350,997
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
$292,092,306$291,951,906
172Educational and General Programs$182,341,578$182,341,578
173Higher Education Student Financial Assistance$31,763,383$31,622,983
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
$180,108,747$180,139,627
176Educational and General Programs$104,389,010$104,389,010
177Higher Education Student Financial Assistance$17,299,722$17,330,602
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
$2,226,017,865$2,372,830,294
183Educational and General Programs$1,282,901,982$1,381,431,976
184Higher Education Student Financial Assistance$160,626,072$167,940,896
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$70,227,756$70,181,176
190Educational and General Programs$45,349,883$45,349,883
191Higher Education Student Financial Assistance$6,385,755$6,339,175
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
$1,505,507,108$1,505,965,008
194Educational and General Programs$778,096,233$778,096,233
195Higher Education Student Financial Assistance$116,312,595$116,770,495
196Financial Assistance For Educational and General Services$356,394,910$356,394,910
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
$1,434,809,946$1,435,741,056
200Educational and General Programs$1,080,055,383$1,080,055,383
201Higher Education Student Financial Assistance$166,169,861$167,100,971
202Financial Assistance For Educational and General Services$60,736,044$60,736,044
203Economic Development Services$74,027,341$74,027,341
204Higher Education Auxiliary Enterprises$53,821,317$53,821,317
205Language Only 
Virginia Military Institute
$106,210,674$106,714,494
206Educational and General Programs$57,906,536$58,406,536
207Higher Education Student Financial Assistance$6,226,568$6,230,388
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
$1,839,692,396$1,840,416,276
211Educational and General Programs$1,018,752,882$1,018,752,882
212Higher Education Student Financial Assistance$51,005,454$51,729,334
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
$247,022,746$247,147,176
217Educational and General Programs$122,276,343$122,276,343
218Higher Education Student Financial Assistance$33,392,448$33,516,878
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
$1,605,931$1,605,931
223Museum and Cultural Services$1,605,931$1,605,931
Jamestown-Yorktown Foundation
$22,656,275$22,656,275
224Museum and Cultural Services$22,656,275$22,656,275
The Library Of Virginia
$54,869,261$54,869,261
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$26,797,584$26,797,584
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
$7,106,849$6,356,849
231Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,180,398$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$4,686,850
234Administrative and Support Services$4,686,850$4,686,850
Institute for Advanced Learning and Research
$8,041,336$8,246,336
235Economic Development Services$8,041,336$8,246,336
Roanoke Higher Education Authority
$2,802,652$2,884,652
236Administrative and Support Services$2,802,652$2,884,652
Southern Virginia Higher Education Center
$10,079,222$10,079,222
237Administrative and Support Services$10,079,222$10,079,222
Southwest Virginia Higher Education Center
$5,599,447$5,599,447
238Administrative and Support Services$5,599,447$5,599,447
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
$0$0
240Educational and General Programs$0$0
Virginia College Building Authority
$0$0
241Language Only