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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Secretary of Education   [ http://www.education.virginia.gov/ ]
Mission Statement
The Secretary of Education assists the Governor in the development and implementation of the state's education policy. The Education Secretariat provides guidance to the 16 public universities, the Virginia Community College System, five higher education and research centers, the Department of Education, and state-supported museums.
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  $ 591,592 
2011 Base Budget $ 4,738,220  $ 0  $ 533,255 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 4,738,220  $ 0  $ 533,255 
2012 Base Budget $ 4,738,220  $ 0  $ 533,255 
2012 Addenda $ (1,468,540)  $ 0  $ 0 
2012 Total $ 3,269,680  $ 0  $ 533,255 
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 5.00  0.00  5.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 5.00  0.00  5.00 
2012 Base Budget 5.00  0.00  5.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 5.00  0.00  5.00 
Recommended Operating Budget Addenda