2011 Session
Budget Bill - HB1500 (Chapter 890)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $116,239,517
$94,960,561 | $116,237,106
$94,422,049 |
| |
| General Fund Positions | 141.50
139.50 | 141.50
136.00 |
| Nongeneral Fund Positions | 175.50
177.50 | 175.50
178.50 |
| Position Level | 317.00 | 317.00
314.50 |
| |
| Fund Sources: |
| General | $50,158,139
$49,883,183 | $50,155,728
$49,344,671 |
| 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
$38,076,354 | $59,080,354
$38,076,354 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education, Virginia School for the Deaf and the Blind | $6,406,217,676
$6,353,615,831 | $6,430,164,010
$6,459,787,215 |
| |
| General Fund Positions | 322.00
320.00 | 322.00
316.50 |
| Nongeneral Fund Positions | 175.50
177.50 | 175.50
178.50 |
| Position Level | 497.50 | 497.50
495.00 |
| |
| Fund Sources: |
| General | $4,798,462,331
$4,772,295,599 | $4,962,269,664
$5,010,221,869 |
| Special | $7,625,419 | $7,625,419 |
| Commonwealth Transportation | $2,413,942 | $2,413,942 |
| Trust and Agency | $577,283,763
$575,283,763 | $563,795,191
$566,470,191 |
| Federal Trust | $1,020,432,221
$995,997,108 | $894,059,794
$873,055,794 |