2012 Special Session I
Budget Bill - HB1301 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $94,197,726 | $93,686,369 |
| |
| General Fund Positions | 136.00 | 136.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50 |
| |
| Fund Sources: |
| General | $48,993,037 | $48,481,680 |
| 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 | $6,654,537,124 | $6,701,783,502 |
| |
| General Fund Positions | 317.50 | 317.50 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 496.00 | 496.00 |
| |
| Fund Sources: |
| General | $5,190,146,670 | $5,232,993,048 |
| Special | $7,754,059 | $7,754,059 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Trust and Agency | $581,066,091 | $585,466,091 |
| Federal Trust | $873,153,385 | $873,153,385 |