The 2010 Executive Budget Document
Secretary of Education and Workforce
[
http://www.education.virginia.gov/
]
Mission Statement
The Secretary of Education and Workforce is appointed by the Governor and assists the Governor in the management and direction of the state's education policy. The secretary provides guidance to 17 colleges and universities, the Department of Education, the state-supported museums, and other agencies in the Education secretariat.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 712,553 | $ 0 | $ 651,873 |
2008 Appropriation | $ 712,739 | $ 0 | $ 651,873 |
2009 Appropriation | $ 654,068 | $ 0 | $ 591,592 |
2010 Appropriation | $ 651,203 | $ 0 | $ 587,809 |
2011 Base Budget | $ 651,203 | $ 0 | $ 587,809 |
2011 Addenda | $ 4,817,090 | $ 0 | $ (50,134) |
2011 Total | $ 5,468,293 | $ 0 | $ 537,675 |
2012 Base Budget | $ 651,203 | $ 0 | $ 587,809 |
2012 Addenda | $ 4,817,090 | $ 0 | $ (50,134) |
2012 Total | $ 5,468,293 | $ 0 | $ 537,675 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 6.00 | 0.00 | 6.00 |
2008 Appropriation | 6.00 | 0.00 | 6.00 |
2009 Appropriation | 6.00 | 0.00 | 6.00 |
2010 Appropriation | 6.00 | 0.00 | 6.00 |
2011 Base Budget | 6.00 | 0.00 | 6.00 |
2011 Addenda | (1.00) | 0.00 | (1.00) |
2011 Total | 5.00 | 0.00 | 5.00 |
2012 Base Budget | 6.00 | 0.00 | 6.00 |
2012 Addenda | (1.00) | 0.00 | (1.00) |
2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($7,959) ($7,959)
-
Distribute the fall 2008 budget reductionsDistributes the October 2008 budget reductions reflected in Item 54.05 of Chapter 781. The amount showing in Item 54.05 represents the Governor’s Office and Combined Cabinet total reduction dollars and affected positions. This action provides for the proper distribution of the reduction dollars and positions the intended appropriation for each agency. There was one layoff for the Secretary of Education.
FY 2011 FY 2012 General Fund ($42,103) ($42,103) Authorized Positions (1.00) (1.00)
-
Transfer public broadcasting to the Secretary of EducationTransfers the Virginia Public Broadcasting Board and associated grants from the Secretary of Administration to the Secretary of Education.
FY 2011 FY 2012 General Fund $4,867,152 $4,867,152