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2005 Session

Budget Bill - HB1500 (Introduced)

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Department of Education, Central Office Operations

Item 136

Item 136

First Year - FY2005Second Year - FY2006
Administrative and Support Services (19900)$52,709,982$52,725,369
$52,925,369
General Management and Direction (19901)FY2005 $7,527,308FY2006 $7,542,695
$7,742,695
Computer Services (19902)FY2005 $2,938,774FY2006 $2,938,774
Planning and Evaluation Services (19916)FY2005 $862,655FY2006 $862,655
Grant and Loan Administration (19928)FY2005 $41,381,245FY2006 $41,381,245
Fund Sources: 
GeneralFY2005 $10,087,941FY2006 $10,103,328
$10,303,328
SpecialFY2005 $1,047,184FY2006 $1,047,184
Trust and AgencyFY2005 $193,613FY2006 $193,613
Federal TrustFY2005 $41,381,244FY2006 $41,381,244

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.


D.  This appropriation includes $200,000 the second year from the general fund for a development component for the Partnership for Achieving Successful Schools (PASS) in partnership with the Virginia School Boards Association.