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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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