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2004 Session

Budget Bill - HB29 (Introduced)

First Year - FY2003Second Year - FY2004
Total For Department of Education, Central Office Operations$77,943,500$96,670,948
$96,668,639
 
General Fund Positions174.50164.50
Nongeneral Fund Positions124.50149.50
Position Level299.00314.00
 
Fund Sources:
General$44,871,517$46,912,159
$46,909,850
Special$9,967,591$2,165,312
Commonwealth Transportation$148,232$148,232
Trust and Agency$675,329$675,329
Federal Trust$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$4,758,070,570$4,915,621,541
$4,928,681,508
 
General Fund Positions449.50437.50
Nongeneral Fund Positions124.50149.50
Position Level574.00587.00
 
Fund Sources:
General$3,980,489,954$4,118,589,451
$4,131,649,460
Special$11,224,378$3,425,213
Commonwealth Transportation$2,321,232$2,321,232
Trust and Agency$165,405,209$174,285,104
$174,285,062
Federal Trust$598,629,797$617,000,541