2012 Special Session I
Budget Bill - HB1300 (Chapter 2)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $94,960,561 | $94,422,049 |
| |
| General Fund Positions | 139.50 | 136.00 |
| Nongeneral Fund Positions | 177.50 | 178.50 |
| Position Level | 317.00 | 314.50 |
| |
| Fund Sources: |
| General | $49,883,183 | $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 | $38,076,354 | $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 | $6,353,615,831 | $6,459,787,215
$6,436,471,637 |
| |
| General Fund Positions | 320.00 | 316.50 |
| Nongeneral Fund Positions | 177.50 | 178.50 |
| Position Level | 497.50 | 495.00 |
| |
| Fund Sources: |
| General | $4,772,295,599 | $5,010,221,869
$4,949,681,291 |
| Special | $7,625,419 | $7,625,419 |
| Commonwealth Transportation | $2,413,942 | $2,413,942 |
| Trust and Agency | $575,283,763 | $566,470,191
$603,695,191 |
| Federal Trust | $995,997,108 | $873,055,794 |