2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $96,382,726 | $95,686,369 |
| |
| General Fund Positions | 136.00 | 136.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50 |
| |
| Fund Sources: |
| General | $51,178,037 | $50,481,680 |
| Special | $6,509,059 | $6,509,059 |
| Commonwealth Transportation | $243,919 | $243,919 |
| Trust and Agency | $279,663 | $279,663 |
| Federal Trust | $38,172,048 | $38,172,048 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education, Virginia School for the Deaf and the Blind | $6,773,270,339 | $6,804,440,971 |
| |
| General Fund Positions | 317.50 | 317.50 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 496.00 | 496.00 |
| |
| Fund Sources: |
| General | $5,300,879,885 | $5,327,650,517 |
| Special | $7,754,059 | $7,754,059 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Trust and Agency | $589,066,091 | $593,466,091 |
| Federal Trust | $873,153,385 | $873,153,385 |