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2011 Session

Budget Bill - SB800 (Introduced)

First Year - FY2011Second Year - FY2012
Total For Department of Education, Central Office Operations$116,239,517
$94,960,561
$116,237,106
$94,422,049
 
General Fund Positions141.50
139.50
141.50
136.00
Nongeneral Fund Positions175.50
177.50
175.50
178.50
Position Level317.00317.00
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
$6,354,805,461
$6,430,164,010
$6,385,733,320
 
General Fund Positions322.00
320.00
322.00
316.50
Nongeneral Fund Positions175.50
177.50
175.50
178.50
Position Level497.50497.50
495.00
 
Fund Sources:
General$4,798,462,331
$4,773,485,229
$4,962,269,664
$4,936,167,974
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