2010 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $116,427,819 | $116,425,408 |
| |
| General Fund Positions | 141.50 | 141.50 |
| Nongeneral Fund Positions | 175.50 | 175.50 |
| Position Level | 317.00 | 317.00 |
| |
| Fund Sources: |
| General | $50,346,441 | $50,344,030 |
| Special | $6,480,419 | $6,480,419 |
| Commonwealth Transportation | $240,942 | $240,942 |
| Trust and Agency | $279,663 | $279,663 |
| Federal Trust | $59,080,354 | $59,080,354 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education, Virginia School for the Deaf and the Blind | $6,675,677,286 | $6,748,961,244 |
| |
| General Fund Positions | 322.00 | 322.00 |
| Nongeneral Fund Positions | 175.50 | 175.50 |
| Position Level | 497.50 | 497.50 |
| |
| Fund Sources: |
| General | $5,089,496,941 | $5,276,153,326 |
| Special | $7,625,419 | $7,625,419 |
| Commonwealth Transportation | $2,413,942 | $2,413,942 |
| Trust and Agency | $555,708,763 | $568,708,763 |
| Federal Trust | $1,020,432,221 | $894,059,794 |