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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Education, Central Office Operations
http://www.pen.k12.va.us/
Mission Statement
The mission of the Department of Education is to lead and facilitate the development and implementation of a quality public education system that meets the needs of students and assists them in becoming educated, productive, and responsible citizens.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 53,921,136  $ 53,476,774  321.00 
2006 Appropriation $ 60,979,986  $ 50,768,498  337.00 
2007 Appropriation $ 60,398,693  $ 61,739,125  337.00 
2008 Appropriation $ 60,547,358  $ 61,739,125  339.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 56,416,667  $ 63,896,509  340.00 
2009 Addenda $ (4,273,961)  $ 1,379,981  (23.00) 
2009 Total $ 52,142,706  $ 65,276,490  317.00 
2010 Base Budget $ 56,416,667  $ 63,896,509  340.00 
2010 Addenda $ (3,947,150)  $ 1,094,664  (23.00) 
2010 Total $ 52,469,517  $ 64,991,173  317.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies