2013 Session
Budget Bill - SB800 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $96,382,726
$93,735,120 | $95,686,369
$95,263,437 |
| |
| 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
$52,706,354 |
| Special | $6,509,059
$4,462,690 | $6,509,059
$4,462,690 |
| Commonwealth Transportation | $243,919 | $243,919 |
| Trust and Agency | $279,663 | $279,663 |
| Federal Trust | $38,172,048
$37,570,811 | $38,172,048
$37,570,811 |
| |
| 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
$6,790,283,019 | $6,804,440,971
$6,905,364,641 |
| |
| General Fund Positions | 317.50 | 317.50
321.50 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 496.00 | 496.00
500.00 |
| |
| Fund Sources: |
| General | $5,300,879,885
$5,239,567,271 | $5,327,650,517
$5,394,408,893 |
| Special | $7,754,059
$5,707,690 | $7,754,059
$5,707,690 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Trust and Agency | $589,066,091
$633,226,091 | $593,466,091 |
| Federal Trust | $873,153,385
$909,365,048 | $873,153,385
$909,365,048 |