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2006 Special Session I

Budget Bill - HB5002 (Introduced)

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Department of Education, Central Office Operations

Item 133

Item 133

First Year - FY2007Second Year - FY2008
Administrative and Support Services (19900)$17,891,017$17,893,889
General Management and Direction (19901)FY2007 $5,734,146FY2008 $5,728,892
Information Technology Services (19902)FY2007 $7,593,796FY2008 $7,601,922
Accounting and Budgeting Services (19903)FY2007 $3,125,845FY2008 $3,125,845
Policy, Planning, and Evaluation Services (19929)FY2007 $1,437,230FY2008 $1,437,230
Fund Sources:  
GeneralFY2007 $15,668,258FY2008 $15,671,130
SpecialFY2007 $1,406,880FY2008 $1,406,880
Trust and AgencyFY2007 $121,110FY2008 $121,110
Federal TrustFY2007 $694,769FY2008 $694,769

Authority: Article VIII, Sections 2, 4, 5, 6, 8, Constitution of Virginia; Title 2.2, Chapters 10, 12, 29, 30, 31, and 32; Title 22.1, 22.1-8 through 20, 22.1-21 through 24; Title 51.1, Chapters 4, 5, 6.1, and 11; Title 60.2, Chapters 60.2-100, 60.2-106; Title 65.2, Chapters 1, 6, and 9, Code of Virginia; P.L. 108-446, P.L. 107-110, Federal Code.


A. Out of this appropriation, $85,500 the first year and $85,500 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. The Department of Education shall collect annually, as part of the financial section of the Annual School Report, data on the expenditures of local school divisions for educational technology, to include hardware, software, and required infrastructure modifications.