1999 Session
Budget Bill - HB1450 (Chapter 935)
| First Year - FY1999 | Second Year - FY2000 |
---|
|
|
Total For Department of Education | $53,725,566 $55,831,355 | $52,842,355 $57,953,943 |
|
General Fund Positions | 179.50 198.50 | 179.50 199.50 |
Nongeneral Fund Positions | 103.50 108.50 | 103.50 116.50 |
Position Level | 283.00 307.00 | 283.00 316.00 |
|
Fund Sources: |
General | $32,253,321 $34,268,815 | $31,323,330 $35,797,360 |
Special | $1,669,929 | $1,674,608 $1,710,495 |
Commonwealth Transportation | $148,598 | $149,380 |
Trust and Agency | $25,000 | $25,000 |
Federal Trust | $19,628,718 $19,719,013 | $19,670,037 $20,271,708 |
|
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 $4,030,651,986 | $4,069,154,312 $4,221,126,936 |
|
General Fund Positions | 453.50 474.50 | 453.50 475.50 |
Nongeneral Fund Positions | 111.50 116.50 | 103.50 122.50 |
Position Level | 565.00 591.00 | 557.00 598.00 |
|
Fund Sources: |
General | $3,473,724,177 $3,583,984,272 | $3,619,948,595 $3,759,665,246 |
Special | $2,873,716 | $2,878,395 $2,914,282 |
Commonwealth Transportation | $2,321,598 | $2,322,380 |
Trust and Agency | $154,100 | $154,100 |
Dedicated Special Revenue | $41,479,951 | $33,737,840 $33,456,255 |
Federal Trust | $399,748,054 $399,838,349 | $410,113,002 $422,614,673 |