1998 Special Session I
Budget Bill - HB4001 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Education | $53,725,566 | $52,842,355 |
| |
| General Fund Positions | 179.50 | 179.50 |
| Nongeneral Fund Positions | 103.50 | 103.50 |
| Position Level | 283.00 | 283.00 |
| |
| Fund Sources: |
| General | $32,253,321 | $31,323,330 |
| Special | $1,669,929 | $1,674,608 |
| Commonwealth Transportation | $148,598 | $149,380 |
| Trust and Agency | $25,000 | $25,000 |
| Federal Trust | $19,628,718 | $19,670,037 |
| |
| 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 | $3,920,301,596
$3,922,032,720 | $4,069,154,312
$4,118,166,365 |
| |
| General Fund Positions | 453.50 | 453.50 |
| Nongeneral Fund Positions | 111.50 | 103.50 |
| Position Level | 565.00 | 557.00 |
| |
| Fund Sources: |
| General | $3,473,724,177
$3,472,302,516 | $3,619,948,595
$3,665,482,726 |
| Special | $2,873,716 | $2,878,395 |
| Commonwealth Transportation | $2,321,598 | $2,322,380 |
| Trust and Agency | $154,100 | $154,100 |
| Dedicated Special Revenue | $41,479,951
$44,632,736 | $33,737,840
$37,215,762 |
| Federal Trust | $399,748,054 | $410,113,002 |