Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Education, Central Office Operations   [ http://www.doe.virginia.gov/ ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 60,398,693  $ 61,739,125  $ 25,921,038 
2008 Appropriation $ 60,547,358  $ 61,739,125  $ 25,921,038 
2009 Appropriation $ 52,142,706  $ 65,276,490  $ 28,746,902 
2010 Appropriation $ 52,669,517  $ 64,991,173  $ 28,973,481 
2011 Base Budget $ 52,669,517  $ 64,991,173  $ 28,973,481 
2011 Addenda $ (2,323,076)  $ 1,090,205  $ (903,699) 
2011 Total $ 50,346,441  $ 66,081,378  $ 28,069,782 
2012 Base Budget $ 52,669,517  $ 64,991,173  $ 28,973,481 
2012 Addenda $ (2,325,487)  $ 1,090,205  $ (906,110) 
2012 Total $ 50,344,030  $ 66,081,378  $ 28,067,371 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 168.50  168.50  337.00 
2008 Appropriation 170.50  168.50  339.00 
2009 Appropriation 141.50  175.50  317.00 
2010 Appropriation 142.50  175.50  318.00 
2011 Base Budget 142.50  175.50  318.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 141.50  175.50  317.00 
2012 Base Budget 142.50  175.50  318.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 141.50  175.50  317.00 
Recommended Operating Budget Addenda