2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $75,546,367
$75,916,367 | $74,694,651
$76,064,204 |
| |
| General Fund Positions | 209.50 | 214.50 |
| Nongeneral Fund Positions | 124.50
128.50 | 124.50
128.50 |
| Position Level | 334.00
338.00 | 339.00
343.00 |
| |
| Fund Sources: |
| General | $51,880,887
$51,875,887 | $50,995,356
$49,799,447 |
| 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
$21,938,360 | $21,595,822
$24,161,284 |
| |
| 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 | $4,446,091,553
$4,386,543,482 | $4,541,746,870
$4,584,763,627 |
| |
| General Fund Positions | 488.50 | 493.50 |
| Nongeneral Fund Positions | 124.50
128.50 | 124.50
128.50 |
| Position Level | 613.00
617.00 | 618.00
622.00 |
| |
| Fund Sources: |
| General | $4,007,068,597
$3,925,578,610 | $4,089,115,805
$3,998,814,130 |
| Special | $3,123,038
$17,564,954 | $3,124,292
$61,724,292 |
| Commonwealth Transportation | $2,330,869 | $2,330,968 |
| Trust and Agency | $5,743,926 | $19,333,970 |
| Dedicated Special Revenue | $33,456,255 | $33,456,255 |
| Federal Trust | $394,368,868
$401,868,868 | $394,385,580
$469,104,012 |