1997 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Department of Education | $45,535,263 | $46,043,800
$46,493,800 |
| |
| General Fund Positions | 167.50 | 167.50 |
| Nongeneral Fund Positions | 103.50 | 103.50 |
| Position Level | 271.00 | 271.00 |
| |
| Fund Sources: |
| General | $24,548,426 | $25,056,963
$25,506,963 |
| Special | $1,456,299 | $1,456,299 |
| Commonwealth Transportation | $146,322 | $146,322 |
| Federal Trust | $19,384,216 | $19,384,216 |
| |
| Grand Totals For Department of Education includes Comprehensive Services for At-Risk Youth and Families, Direct Aid to Public Education, Virginia School for the Deaf and the Blind at Hampton, Virginia School for the Deaf and the Blind at Staunton | $3,408,807,517
$3,426,608,102 | $3,512,720,455
$3,538,805,405 |
| |
| General Fund Positions | 441.50 | 441.50 |
| Nongeneral Fund Positions | 103.50 | 103.50 |
| Position Level | 545.00 | 545.00 |
| |
| Fund Sources: |
| General | $3,007,442,533
$3,025,243,118 | $3,116,433,871
$3,150,281,948 |
| Special | $53,398,823
$2,099,586 | $48,320,423
$2,099,586 |
| Commonwealth Transportation | $2,319,322 | $2,319,322 |
| Federal Trust | $345,646,839 | $345,646,839 |