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2002 Session

Budget Bill - HB29 (Chapter)

First Year - FY2001Second Year - FY2002
Total For Department of Education, Central Office Operations$75,546,367$74,694,651
$75,019,651
 
General Fund Positions209.50214.50
Nongeneral Fund Positions124.50124.50
Position Level334.00339.00
 
Fund Sources:
General$51,880,887$50,995,356
$51,320,356
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$4,446,091,553$4,541,746,870
$4,522,192,202
 
General Fund Positions488.50493.50
Nongeneral Fund Positions124.50124.50
Position Level613.00618.00
 
Fund Sources:
General$4,007,068,597$4,089,115,805
$3,959,806,011
Special$3,123,038$3,124,292
Commonwealth Transportation$2,330,869$2,330,968
Trust and Agency$5,743,926$19,333,970
$129,333,970
Dedicated Special Revenue$33,456,255$33,456,255
$33,211,381
Federal Trust$394,368,868$394,385,580