2011 Session
Budget Bill - SB800 (Introduced)
| 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 $6,354,805,461 | $6,430,164,010 $6,385,733,320 |
|
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 $4,773,485,229 | $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 |