2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $80,798,500
$77,943,500 | $75,378,845
$96,670,948 |
| |
| General Fund Positions | 196.50
174.50 | 196.50
162.50 |
| Nongeneral Fund Positions | 124.50 | 124.50
149.50 |
| Position Level | 321.00
299.00 | 321.00
312.00 |
| |
| Fund Sources: |
| General | $47,726,517
$44,871,517 | $50,209,141
$46,912,159 |
| Special | $9,967,591 | $2,065,312
$2,165,312 |
| Commonwealth Transportation | $148,232 | $148,232 |
| Trust and Agency | $675,329 | $675,329 |
| Federal Trust | $22,280,831 | $22,280,831
$46,769,916 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education, Virginia School for the Deaf and the Blind at Staunton, Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $4,732,526,815
$4,758,070,570 | $4,729,778,551
$4,915,621,541 |
| |
| General Fund Positions | 475.50
449.50 | 475.50
435.50 |
| Nongeneral Fund Positions | 124.50 | 124.50
149.50 |
| Position Level | 600.00
574.00 | 600.00
585.00 |
| |
| Fund Sources: |
| General | $3,977,198,934
$3,980,489,954 | $4,103,788,847
$4,118,589,451 |
| Special | $11,171,378
$11,224,378 | $3,269,099
$3,425,213 |
| Commonwealth Transportation | $2,321,232 | $2,321,232 |
| Trust and Agency | $143,205,474
$165,405,209 | $141,137,917
$174,285,104 |
| Federal Trust | $598,629,797 | $479,261,456
$617,000,541 |