1999 Session
Budget Bill - HB1450 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Department of Education | $53,725,566
$54,433,029 | $52,842,355
$55,515,243 |
| |
| General Fund Positions | 179.50
198.50 | 179.50
198.50 |
| Nongeneral Fund Positions | 103.50
108.50 | 103.50
116.50 |
| Position Level | 283.00
307.00 | 283.00
315.00 |
| |
| Fund Sources: |
| General | $32,253,321
$32,870,489 | $31,323,330
$33,358,660 |
| 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
$4,023,204,586 | $4,069,154,312
$4,198,735,643 |
| |
| General Fund Positions | 453.50
472.50 | 453.50
472.50 |
| Nongeneral Fund Positions | 111.50
116.50 | 103.50
122.50 |
| Position Level | 565.00
589.00 | 557.00
595.00 |
| |
| Fund Sources: |
| General | $3,473,724,177
$3,576,536,872 | $3,619,948,595
$3,737,273,953 |
| 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 |