Menu
2004 Session

Budget Bill - HB29 (Chapter 943)

Department of Education, Central Office Operations

Item 137

Item 137

First Year - FY2003Second Year - FY2004
Administrative and Support Services (19900)$29,850,558$40,940,763
$40,938,454
General Management and Direction (19901)FY2003 $5,699,357FY2004 $4,951,018
Computer Services (19902)FY2003 $2,802,836FY2004 $2,852,295
$2,849,986
Planning and Evaluation Services (19916)FY2003 $981,479FY2004 $981,479
Grant and Loan Administration (19928)FY2003 $20,366,886FY2004 $32,155,971
Fund Sources:  
GeneralFY2003 $8,230,475FY2004 $7,431,595
$7,429,286
SpecialFY2003 $577,874FY2004 $677,874
Trust and AgencyFY2003 $675,329FY2004 $675,329
Federal TrustFY2003 $20,366,880FY2004 $32,155,965

Authority: Title 22.1, Chapters 1, 2, and 3, Code of Virginia; Chapter 1 - Elementary and Secondary Education Act of 1965 Title 1, Chapter 1, Part E, Section 1404 and Part F, Subpart 2; Chapter 2 P.L. 100-297; Special Education - P.L. 91-230, 93-380, 94-142, 98-199, 99-457, 100-630 and 101-476; Vocational Education, P.L. 101-392, Carl D. Perkins Vocational and Applied Technology Education Act, Title II; Emergency Immigrant, P.L. 100-297; and Drug Free Schools - P.L. 102-170, Civil Rights Act of 1964.


A. Out of this appropriation, $70,500 the first year and $70,500 the second year from the general fund, is designated to support annual membership dues to the Education Commission of the States.


B. Out of this appropriation, $9,000 the first year and $9,000 the second year from the general fund, is designated to support annual membership dues to the Southern Regional Education Board.


C. Administrative costs funded by the Federal Block Grant for Education (Chapters 1 and 2) are appropriated in subprogram 1992800 (Grant and Loan Administration) in each year of the biennium.