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2006 Special Session I

Budget Bill - HB5001 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Department of Education, Central Office Operations$107,397,910$112,033,484
$111,748,484
 
General Fund Positions175.50168.50
Nongeneral Fund Positions145.50168.50
Position Level321.00337.00
 
Fund Sources:
General$53,921,136$61,264,986
$60,979,986
Special$2,812,340$2,812,340
Commonwealth Transportation$218,904$218,904
Trust and Agency$193,613$193,613
Federal Trust$50,251,917$47,543,641
 
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$5,570,122,884$5,906,857,587
$5,911,430,637
 
General Fund Positions448.50439.50
Nongeneral Fund Positions145.50168.50
Position Level594.00608.00
 
Fund Sources:
General$4,719,699,883$5,067,574,737
$5,072,020,512
Special$4,321,942$4,321,942
Commonwealth Transportation$2,391,904$2,391,904
Trust and Agency$196,689,013$188,257,138
$188,384,413
Federal Trust$647,020,142$644,311,866