| First Year - FY2025 | Second Year - FY2026 | Totals |
---|
Office of Education | $27,998,383,472 $28,962,348,645 | $28,561,935,323 $29,809,400,614 | |
---|
Secretary of Education | $848,147 $923,147 | $848,147 | |
116 | Administrative and Support Services | $848,147 $923,147 | $848,147 | |
Department of Education, Central Office Operations | $289,925,682 $311,563,682 | $286,178,972 $301,935,110 | |
117 | Instructional Services | $169,062,783 $180,062,783 | $165,316,073 $168,083,520 | |
118 | Special Education and Student Services | $20,828,186 $25,828,186 | $20,828,186 $21,090,079 | |
119 | Pupil Assessment Services | $40,051,012 $40,551,012 | $40,051,012 $46,917,836 | |
120 | School and Division Assistance | $10,039,341 | $10,039,341 $15,024,149 | |
121 | Technology Assistance Services | $18,962,424 | $18,962,424 | |
122 | Teacher Licensure and Education | $3,687,518 | $3,687,518 | |
123 | Administrative and Support Services | $27,294,418 $32,432,418 | $27,294,418 $28,169,584 | |
Direct Aid to Public Education | $11,973,675,205 $12,687,873,230 | $12,163,002,848 $12,921,819,796 | |
124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $80,019,567 $90,684,567 | $51,404,567 $51,944,567 | |
125 | State Education Assistance Programs | $10,210,145,291 $10,531,610,874 | $10,395,058,322 $10,796,667,828 | |
125.10 | Early Childhood Care and Education Programs | $560,180,474 $585,580,474 | $593,210,086 | |
126 | Federal Education Assistance Programs | $1,123,329,873 $1,479,997,315 | $1,123,329,873 $1,479,997,315 | |
Virginia School for the Deaf and the Blind | $17,057,309 | $16,506,136 | |
127 | Instruction | $6,826,265 | $6,826,265 | |
128 | Residential Support | $6,242,437 | $6,242,437 | |
129 | Administrative and Support Services | $3,988,607 | $3,437,434 | |
State Council of Higher Education for Virginia | $241,979,866 $316,579,866 | $246,304,866 $302,710,815 | |
130 | Higher Education Student Financial Assistance | $201,688,512 $275,788,512 | $203,188,512 $265,288,512 | |
131 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
132 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $34,546,518 $35,046,518 | $37,371,518 $31,677,467 | |
133 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
134 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
135 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $206,409,041 $213,179,841 | $206,398,991 | |
136 | Educational and General Programs | $109,137,716 $115,578,516 | $109,137,716 | |
137 | Higher Education Student Financial Assistance | $12,429,410 $12,759,410 | $12,419,360 | |
138 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
139 | Higher Education Auxiliary Enterprises | $83,343,033 | $83,343,033 | |
The College of William and Mary in Virginia | $473,420,710 $481,935,610 | $473,414,080 | |
140 | Educational and General Programs | $283,622,885 $291,471,785 | $283,622,885 | |
141 | Higher Education Student Financial Assistance | $61,423,650 $61,589,650 | $61,417,020 | |
142 | Financial Assistance For Educational and General Services | $32,339,735 | $32,339,735 | |
142.10 | Historic and Commemorative Attraction Management | $500,000 | $0 | |
143 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
Richard Bland College | $28,575,476 $28,936,176 | $28,570,296 | |
144 | Educational and General Programs | $21,280,884 $21,589,584 | $21,280,884 | |
145 | Higher Education Student Financial Assistance | $2,479,810 $2,531,810 | $2,474,630 | |
146 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
147 | Higher Education Auxiliary Enterprises | $4,799,782 | $4,799,782 | |
Virginia Institute of Marine Science | $63,454,522 $64,919,522 | $63,467,022 $64,377,794 | |
148 | Educational and General Programs | $32,716,726 $34,181,726 | $32,716,726 $33,627,498 | |
149 | Higher Education Student Financial Assistance | $425,002 | $437,502 | |
150 | Financial Assistance For Educational and General Services | $30,312,794 | $30,312,794 | |
George Mason University | $1,517,629,481 $1,530,745,481 | $1,594,743,861 | |
151 | Educational and General Programs | $797,500,881 $808,632,881 | $832,000,881 | |
152 | Higher Education Student Financial Assistance | $122,877,744 $124,861,744 | $123,262,124 | |
153 | Financial Assistance For Educational and General Services | $318,335,000 | $343,825,000 | |
154 | Higher Education Auxiliary Enterprises | $278,915,856 | $295,655,856 | |
James Madison University | $793,151,280 $799,058,180 | $812,981,491 $814,590,854 | |
155 | Educational and General Programs | $422,492,335 $427,431,235 | $422,492,335 | |
156 | Higher Education Student Financial Assistance | $36,710,476 $37,678,476 | $37,051,466 | |
157 | Financial Assistance For Educational and General Services | $58,250,000 | $58,250,000 $59,859,363 | |
158 | Higher Education Auxiliary Enterprises | $275,698,469 | $295,187,690 | |
Longwood University | $179,930,180 $181,463,080 | $179,955,660 $180,105,660 | |
159 | Educational and General Programs | $96,676,027 $97,857,927 | $96,676,027 | |
160 | Higher Education Student Financial Assistance | $12,693,088 $13,044,088 | $12,718,568 | |
161 | Financial Assistance For Educational and General Services | $5,678,393 | $5,678,393 $5,828,393 | |
162 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $253,664,391 $269,817,591 | $253,728,291 $268,728,291 | |
163 | Educational and General Programs | $144,350,199 $159,766,399 | $144,350,199 | |
164 | Higher Education Student Financial Assistance | $39,769,371 $40,506,371 | $39,833,271 | |
165 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
166 | Higher Education Auxiliary Enterprises | $49,312,878 | $49,312,878 $64,312,878 | |
Old Dominion University | $603,051,448 $616,946,648 | $603,956,328 | |
167 | Educational and General Programs | $386,519,897 $398,280,097 | $386,519,897 | |
168 | Higher Education Student Financial Assistance | $68,446,117 $70,581,117 | $69,350,997 | |
169 | Financial Assistance For Educational and General Services | $26,223,883 | $26,223,883 | |
170 | Higher Education Auxiliary Enterprises | $121,861,551 | $121,861,551 | |
Eastern Virginia Medical School | $70,835,159 | $65,835,159 | |
171 | Financial Assistance For Educational and General Services | $70,835,159 | $65,835,159 | |
Radford University | $292,092,306 $296,584,406 | $291,951,906 | |
172 | Educational and General Programs | $182,341,578 $186,224,678 | $182,341,578 | |
173 | Higher Education Student Financial Assistance | $31,763,383 $32,372,383 | $31,622,983 | |
174 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
175 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $180,108,747 $185,754,047 | $180,139,627 | |
176 | Educational and General Programs | $104,389,010 $109,800,310 | $104,389,010 | |
177 | Higher Education Student Financial Assistance | $17,299,722 $17,533,722 | $17,330,602 | |
178 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
179 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
180 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
181 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
182 | Higher Education Auxiliary Enterprises | $54,283,446 | $54,283,446 | |
University of Virginia | $2,226,017,865 $2,232,306,565 | $2,372,830,294 $2,408,243,068 | |
183 | Educational and General Programs | $1,282,901,982 $1,288,878,682 | $1,381,431,976 $1,416,844,750 | |
184 | Higher Education Student Financial Assistance | $160,626,072 $160,938,072 | $167,940,896 | |
185 | Financial Assistance For Educational and General Services | $591,649,129 | $623,074,705 | |
186 | Higher Education Auxiliary Enterprises | $190,840,682 | $200,382,717 | |
University of Virginia Medical Center | $3,069,386,506 $3,077,701,260 | $3,201,715,712 $3,322,163,011 | |
187 | State Health Services | $3,069,386,506 $3,077,701,260 | $3,201,715,712 $3,322,163,011 | |
188 | Language Only | | |
189 | Language Only | | |
University of Virginia's College at Wise | $70,227,756 $71,350,556 | $70,181,176 $79,081,704 | |
190 | Educational and General Programs | $45,349,883 $46,331,683 | $45,349,883 $46,753,570 | |
191 | Higher Education Student Financial Assistance | $6,385,755 $6,526,755 | $6,339,175 | |
192 | Financial Assistance For Educational and General Services | $5,663,186 | $5,663,186 $12,345,227 | |
193 | Higher Education Auxiliary Enterprises | $12,828,932 | $12,828,932 $13,643,732 | |
Virginia Commonwealth University | $1,505,507,108 $1,514,885,308 | $1,505,965,008 $1,566,965,008 | |
194 | Educational and General Programs | $778,096,233 $785,359,433 | $778,096,233 $757,096,233 | |
195 | Higher Education Student Financial Assistance | $116,312,595 $118,427,595 | $116,770,495 $137,770,495 | |
196 | Financial Assistance For Educational and General Services | $356,394,910 | $356,394,910 $387,394,910 | |
197 | State Health Services | $39,152,534 | $39,152,534 $54,152,534 | |
198 | Higher Education Auxiliary Enterprises | $167,953,274 | $167,953,274 $182,953,274 | |
199 | Administrative and Support Services | $47,597,562 | $47,597,562 | |
Virginia Community College System | $1,434,809,946 $1,448,149,046 | $1,435,741,056 | |
200 | Educational and General Programs | $1,080,055,383 $1,089,558,483 | $1,080,055,383 | |
201 | Higher Education Student Financial Assistance | $166,169,861 $169,005,861 | $167,100,971 | |
202 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
203 | Economic Development Services | $74,027,341 $75,027,341 | $74,027,341 $94,027,341 | |
204 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 $33,821,317 | |
205 | Language Only | | |
Virginia Military Institute | $106,210,674 $107,436,774 | $106,714,494 | |
206 | Educational and General Programs | $57,906,536 $58,742,636 | $58,406,536 | |
207 | Higher Education Student Financial Assistance | $6,226,568 $6,291,568 | $6,230,388 | |
208 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
209 | Unique Military Activities | $10,764,162 $11,089,162 | $10,764,162 | |
210 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,839,692,396 $1,854,237,396 | $1,840,416,276 $1,979,016,654 | |
211 | Educational and General Programs | $1,018,752,882 $1,031,635,882 | $1,018,752,882 $1,059,268,911 | |
212 | Higher Education Student Financial Assistance | $51,005,454 $52,342,454 | $51,729,334 $63,597,615 | |
213 | Financial Assistance For Educational and General Services | $426,237,963 | $426,237,963 $494,528,874 | |
214 | Unique Military Activities | $3,649,074 $3,974,074 | $3,649,074 | |
215 | Higher Education Auxiliary Enterprises | $340,047,023 | $340,047,023 $357,972,180 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $110,096,190 $110,846,190 | $110,096,190 | |
216 | Educational and General Programs | $110,096,190 $110,846,190 | $110,096,190 | |
Virginia State University | $247,022,746 $258,860,846 | $247,147,176 $275,647,176 | |
217 | Educational and General Programs | $122,276,343 $133,486,443 | $122,276,343 | |
218 | Higher Education Student Financial Assistance | $33,392,448 $34,020,448 | $33,516,878 | |
219 | Financial Assistance For Educational and General Services | $35,638,161 | $35,638,161 $42,138,161 | |
220 | Higher Education Auxiliary Enterprises | $55,715,794 | $55,715,794 $77,715,794 | |
Cooperative Extension and Agricultural Research Services | $16,897,121 | $16,897,121 $18,297,121 | |
221 | Educational and General Programs | $16,897,121 | $16,897,121 $18,297,121 | |
Frontier Culture Museum of Virginia | $3,715,305 | $3,715,305 | |
222 | Museum and Cultural Services | $3,715,305 | $3,715,305 | |
Gunston Hall | $1,605,931 | $1,605,931 | |
223 | Museum and Cultural Services | $1,605,931 | $1,605,931 | |
Jamestown-Yorktown Foundation | $22,656,275 | $22,656,275 | |
224 | Museum and Cultural Services | $22,656,275 | $22,656,275 | |
The Library Of Virginia | $54,869,261 $60,023,574 | $54,869,261 $60,301,403 | |
225 | Archives Management | $7,754,857 | $7,754,857 $12,554,857 | |
226 | Statewide Library Services | $7,019,811 $12,174,124 | $7,019,811 | |
227 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $26,797,584 | $26,797,584 $27,429,726 | |
228 | Administrative and Support Services | $13,297,009 | $13,297,009 | |
The Science Museum of Virginia | $12,299,708 | $12,299,708 $12,549,708 | |
229 | Museum and Cultural Services | $12,299,708 | $12,299,708 $12,549,708 | |
Virginia Museum of Natural History | $4,152,902 | $4,156,827 $4,229,827 | |
230 | Museum and Cultural Services | $4,152,902 | $4,156,827 $4,229,827 | |
Virginia Commission for the Arts | $7,106,849 $9,356,849 | $6,356,849 | |
231 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,180,398 $8,430,398 | $5,430,398 | |
232 | Museum and Cultural Services | $926,451 | $926,451 | |
Virginia Museum of Fine Arts | $47,542,825 $47,791,734 | $47,542,825 | |
233 | Museum and Cultural Services | $47,542,825 $47,791,734 | $47,542,825 | |
New College Institute | $4,686,850 $5,186,850 | $4,686,850 | |
234 | Administrative and Support Services | $4,686,850 $5,186,850 | $4,686,850 | |
Institute for Advanced Learning and Research | $8,041,336 | $8,246,336 | |
235 | Economic Development Services | $8,041,336 | $8,246,336 | |
Roanoke Higher Education Authority | $2,802,652 $3,447,824 | $2,884,652 | |
236 | Administrative and Support Services | $2,802,652 $3,447,824 | $2,884,652 | |
Southern Virginia Higher Education Center | $10,079,222 | $10,079,222 $8,879,222 | |
237 | Administrative and Support Services | $10,079,222 | $10,079,222 $8,879,222 | |
Southwest Virginia Higher Education Center | $5,599,447 | $5,599,447 | |
238 | Administrative 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 | |
239 | Financial Assistance For Educational and General Services | $1,547,651 | $1,547,651 | |
Maintain Affordable Access | $0 | $0 | |
240 | Educational and General Programs | $0 | $0 | |
240.10 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
241 | Language Only | | |