| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Office of Education | $32,449,790,721 | $32,585,065,208 | |
|---|
Secretary of Education | $914,560 | $914,560 | |
| 116 | Administrative and Support Services | $914,560 | $914,560 | |
Department of Education, Central Office Operations | $331,777,604 | $322,844,374 | |
| 117 | Instructional Services | $169,148,616 | $169,148,616 | |
| 118 | Special Education and Student Services | $22,762,909 | $22,572,909 | |
| 119 | Pupil Assessment Services | $69,517,717 | $67,117,717 | |
| 120 | School and Division Assistance | $10,820,021 | $10,820,021 | |
| 121 | Technology Assistance Services | $24,131,043 | $18,993,043 | |
| 122 | Teacher Licensure and Education | $3,825,298 | $3,825,298 | |
| 123 | Administrative and Support Services | $31,572,000 | $30,366,770 | |
| Direct Aid to Public Education | $13,971,078,228 | $13,854,488,879 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $73,829,402 | $57,428,902 | |
| 125 | State Education Assistance Programs | $11,700,340,017 | $11,622,039,898 | |
| 126 | Early Childhood Care and Education Programs | $716,911,494 | $695,022,764 | |
| 127 | Federal Education Assistance Programs | $1,479,997,315 | $1,479,997,315 | |
Virginia School for the Deaf and the Blind | $19,609,388 | $19,609,388 | |
| 128 | Instruction | $8,994,903 | $8,994,903 | |
| 129 | Residential Support | $6,900,073 | $6,900,073 | |
| 130 | Administrative and Support Services | $3,714,412 | $3,714,412 | |
State Council of Higher Education for Virginia | $355,632,080 | $351,116,145 | |
| 131 | Higher Education Student Financial Assistance | $318,413,512 | $313,583,512 | |
| 132 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 133 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $31,498,732 | $31,812,797 | |
| 134 | Higher Education Federal Programs Coordination | $2,415,426 | $2,415,426 | |
| 135 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 136 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $217,540,027 | $217,377,769 | |
| 137 | Educational and General Programs | $119,564,502 | $119,732,244 | |
| 138 | Higher Education Student Financial Assistance | $12,749,360 | $12,419,360 | |
| 139 | Financial Assistance For Educational and General Services | $1,598,882 | $1,598,882 | |
| 140 | Higher Education Auxiliary Enterprises | $83,627,283 | $83,627,283 | |
The College of William and Mary in Virginia | $493,831,257 | $493,665,257 | |
| 141 | Educational and General Programs | $303,474,062 | $303,474,062 | |
| 142 | Higher Education Student Financial Assistance | $61,583,020 | $61,417,020 | |
| 143 | Financial Assistance For Educational and General Services | $32,339,735 | $32,339,735 | |
| 143.10 | Historic and Commemorative Attraction Management | $400,000 | $400,000 | |
| 144 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
| Virginia Institute of Marine Science | $68,614,943 | $68,496,968 | |
| 145 | Educational and General Programs | $37,041,071 | $36,923,096 | |
| 146 | Higher Education Student Financial Assistance | $437,502 | $437,502 | |
| 147 | Financial Assistance For Educational and General Services | $31,136,370 | $31,136,370 | |
George Mason University | $1,658,448,045 | $1,655,764,045 | |
| 148 | Educational and General Programs | $862,778,781 | $851,660,378 | |
| 149 | Higher Education Student Financial Assistance | $128,897,061 | $128,273,473 | |
| 150 | Financial Assistance For Educational and General Services | $343,825,000 | $343,825,000 | |
| 151 | Higher Education Auxiliary Enterprises | $322,947,203 | $332,005,194 | |
James Madison University | $877,959,233 | $901,697,159 | |
| 152 | Educational and General Programs | $458,595,829 | $462,499,006 | |
| 153 | Higher Education Student Financial Assistance | $39,342,218 | $38,728,371 | |
| 154 | Financial Assistance For Educational and General Services | $63,434,304 | $63,858,447 | |
| 155 | Higher Education Auxiliary Enterprises | $316,586,882 | $336,611,335 | |
Longwood University | $189,516,668 | $189,165,668 | |
| 156 | Educational and General Programs | $97,475,203 | $97,475,203 | |
| 157 | Higher Education Student Financial Assistance | $13,069,568 | $12,718,568 | |
| 158 | Financial Assistance For Educational and General Services | $8,143,587 | $8,143,587 | |
| 159 | Higher Education Auxiliary Enterprises | $70,828,310 | $70,828,310 | |
Norfolk State University | $307,922,083 | $305,185,083 | |
| 160 | Educational and General Programs | $173,376,557 | $171,376,557 | |
| 161 | Higher Education Student Financial Assistance | $40,570,271 | $39,833,271 | |
| 162 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 163 | Higher Education Auxiliary Enterprises | $73,743,312 | $73,743,312 | |
Old Dominion University | $637,149,817 | $635,014,817 | |
| 164 | Educational and General Programs | $417,578,386 | $417,578,386 | |
| 165 | Higher Education Student Financial Assistance | $71,485,997 | $69,350,997 | |
| 166 | Financial Assistance For Educational and General Services | $26,223,883 | $26,223,883 | |
| 167 | Higher Education Auxiliary Enterprises | $121,861,551 | $121,861,551 | |
| Eastern Virginia Medical School | $214,260,657 | $214,260,657 | |
| 168 | Educational and General Programs | $180,897,123 | $180,897,123 | |
| 169 | Higher Education Student Financial Assistance | $1,225,700 | $1,225,700 | |
| 170 | Financial Assistance For Educational and General Services | $32,137,834 | $32,137,834 | |
Radford University | $305,815,428 | $305,206,312 | |
| 171 | Educational and General Programs | $195,596,100 | $195,595,984 | |
| 172 | Higher Education Student Financial Assistance | $32,231,983 | $31,622,983 | |
| 173 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 174 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
Richard Bland College | $29,809,631 | $29,757,631 | |
| 175 | Educational and General Programs | $22,401,891 | $22,401,891 | |
| 176 | Higher Education Student Financial Assistance | $2,526,630 | $2,474,630 | |
| 177 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 178 | Higher Education Auxiliary Enterprises | $4,866,110 | $4,866,110 | |
University of Mary Washington | $190,698,568 | $186,764,568 | |
| 179 | Educational and General Programs | $114,270,424 | $110,570,424 | |
| 180 | Higher Education Student Financial Assistance | $17,564,602 | $17,330,602 | |
| 181 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 182 | Museum and Cultural Services | $1,133,379 | $1,133,379 | |
| 183 | Administrative and Support Services | $1,727,314 | $1,727,314 | |
| 184 | Historic and Commemorative Attraction Management | $548,070 | $548,070 | |
| 185 | Higher Education Auxiliary Enterprises | $54,645,246 | $54,645,246 | |
University of Virginia | $2,518,916,938 | $2,518,104,938 | |
| 186 | Educational and General Programs | $1,485,003,691 | $1,485,003,691 | |
| 187 | Higher Education Student Financial Assistance | $197,252,896 | $196,940,896 | |
| 188 | Financial Assistance For Educational and General Services | $636,277,634 | $635,777,634 | |
| 189 | Higher Education Auxiliary Enterprises | $200,382,717 | $200,382,717 | |
| University of Virginia Medical Center | $3,861,799,874 | $4,115,828,350 | |
| 190 | State Health Services | $3,861,799,874 | $4,115,828,350 | |
| 191 | Language Only | | |
| 192 | Language Only | | |
| University of Virginia's College at Wise | $83,291,176 | $83,150,176 | |
| 193 | Educational and General Programs | $50,278,842 | $50,278,842 | |
| 194 | Higher Education Student Financial Assistance | $6,480,175 | $6,339,175 | |
| 195 | Financial Assistance For Educational and General Services | $12,345,227 | $12,345,227 | |
| 196 | Higher Education Auxiliary Enterprises | $14,186,932 | $14,186,932 | |
Virginia Commonwealth University | $1,751,758,069 | $1,749,643,069 | |
| 197 | Educational and General Programs | $809,696,439 | $809,696,439 | |
| 198 | Higher Education Student Financial Assistance | $142,085,495 | $139,970,495 | |
| 199 | Financial Assistance For Educational and General Services | $471,740,036 | $471,740,036 | |
| 200 | State Health Services | $69,152,534 | $69,152,534 | |
| 201 | Higher Education Auxiliary Enterprises | $206,486,003 | $206,486,003 | |
| 202 | Administrative and Support Services | $52,597,562 | $52,597,562 | |
Virginia Community College System | $1,517,306,380 | $1,494,470,380 | |
| 203 | Educational and General Programs | $1,158,784,707 | $1,138,784,707 | |
| 204 | Higher Education Student Financial Assistance | $169,936,971 | $167,100,971 | |
| 205 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 206 | Economic Development Services | $94,027,341 | $94,027,341 | |
| 207 | Higher Education Auxiliary Enterprises | $33,821,317 | $33,821,317 | |
| 208 | Language Only | | |
Virginia Military Institute | $111,387,298 | $111,322,298 | |
| 209 | Educational and General Programs | $63,014,340 | $63,014,340 | |
| 210 | Higher Education Student Financial Assistance | $6,295,388 | $6,230,388 | |
| 211 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $10,764,162 | $10,764,162 | |
| 213 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $2,071,376,965 | $2,070,039,965 | |
| 214 | Educational and General Programs | $1,143,052,520 | $1,143,052,520 | |
| 215 | Higher Education Student Financial Assistance | $64,934,615 | $63,597,615 | |
| 216 | Financial Assistance For Educational and General Services | $494,528,874 | $494,528,874 | |
| 217 | Unique Military Activities | $3,649,074 | $3,649,074 | |
| 218 | Higher Education Auxiliary Enterprises | $365,211,882 | $365,211,882 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $116,861,722 | $116,861,722 | |
| 219 | Educational and General Programs | $116,861,722 | $116,861,722 | |
Virginia State University | $302,612,438 | $299,984,438 | |
| 220 | Educational and General Programs | $144,113,605 | $142,113,605 | |
| 221 | Higher Education Student Financial Assistance | $34,144,878 | $33,516,878 | |
| 222 | Financial Assistance For Educational and General Services | $46,638,161 | $46,638,161 | |
| 223 | Higher Education Auxiliary Enterprises | $77,715,794 | $77,715,794 | |
| Cooperative Extension and Agricultural Research Services | $21,796,772 | $21,796,772 | |
| 224 | Educational and General Programs | $21,796,772 | $21,796,772 | |
Frontier Culture Museum of Virginia | $4,051,103 | $4,051,103 | |
| 225 | Museum and Cultural Services | $4,051,103 | $4,051,103 | |
Gunston Hall | $1,788,907 | $1,788,907 | |
| 226 | Museum and Cultural Services | $1,788,907 | $1,788,907 | |
Jamestown-Yorktown Foundation | $23,606,456 | $23,606,456 | |
| 227 | Museum and Cultural Services | $23,606,456 | $23,606,456 | |
The Library Of Virginia | $62,972,544 | $62,972,544 | |
| 228 | Archives Management | $12,898,916 | $12,898,916 | |
| 229 | Statewide Library Services | $7,180,738 | $7,180,738 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $28,429,726 | $28,429,726 | |
| 231 | Administrative and Support Services | $14,463,164 | $14,463,164 | |
The Science Museum of Virginia | $17,297,822 | $17,697,822 | |
| 232 | Museum and Cultural Services | $17,297,822 | $17,697,822 | |
Virginia Museum of Natural History | $4,437,772 | $4,437,772 | |
| 233 | Museum and Cultural Services | $4,437,772 | $4,437,772 | |
Virginia Commission for the Arts | $6,389,945 | $6,389,945 | |
| 234 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,430,398 | $5,430,398 | |
| 235 | Museum and Cultural Services | $959,547 | $959,547 | |
Virginia Museum of Fine Arts | $50,031,787 | $50,060,735 | |
| 236 | Museum and Cultural Services | $50,031,787 | $50,060,735 | |
West Piedmont Higher Education Center | $4,782,454 | $4,782,454 | |
| 237 | Administrative and Support Services | $4,782,454 | $4,782,454 | |
Institute for Advanced Learning and Research | $8,246,322 | $8,246,322 | |
| 238 | Economic Development Services | $8,246,322 | $8,246,322 | |
Roanoke Higher Education Authority | $3,123,651 | $3,123,651 | |
| 239 | Administrative and Support Services | $3,123,651 | $3,123,651 | |
Southern Virginia Higher Education Center | $7,872,330 | $7,872,330 | |
| 240 | Administrative and Support Services | $7,872,330 | $7,872,330 | |
Southwest Virginia Higher Education Center | $5,956,152 | $5,956,152 | |
| 241 | Administrative and Support Services | $5,956,152 | $5,956,152 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,627 | $1,547,627 | |
| 242 | Financial Assistance For Educational and General Services | $1,547,627 | $1,547,627 | |
Maintain Affordable Access | $20,000,000 | $50,000,000 | |
| 243 | Educational and General Programs | $20,000,000 | $50,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 244 | Language Only | | |