2000 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $74,685,219 | $74,449,349 |
| |
| General Fund Positions | 213.50 | 218.50 |
| Nongeneral Fund Positions | 123.50 | 123.50 |
| Position Level | 337.00 | 342.00 |
| |
| Fund Sources: |
| General | $51,019,739 | $50,750,054 |
| Special | $1,919,251 | $1,920,505 |
| Commonwealth Transportation | $157,869 | $157,968 |
| Trust and Agency | $25,000 | $25,000 |
| Federal Trust | $21,563,360 | $21,595,822 |
| |
| Grand Totals For Department of Education, Central Office Operations 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 | $4,637,409,876 | $4,689,652,408 |
| |
| General Fund Positions | 492.50 | 497.50 |
| Nongeneral Fund Positions | 123.50 | 123.50 |
| Position Level | 616.00 | 621.00 |
| |
| Fund Sources: |
| General | $4,110,980,673 | $4,178,196,275 |
| Special | $3,123,038 | $3,124,292 |
| Commonwealth Transportation | $2,330,869 | $2,330,968 |
| Trust and Agency | $46,937,217 | $49,119,764 |
| Dedicated Special Revenue | $33,456,255 | $33,456,255 |
| Federal Trust | $440,581,824 | $423,424,854 |