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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Direct Aid to Public Education   [ http://www.doe.virginia.gov/ ]
Mission Statement
This agency serves as a holding account for pass-through funds to local school divisions for public education. It is administered by the Department of Education. 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 $ 5,651,090,183  $ 915,807,254  $ 0 
2008 Appropriation $ 5,767,549,297  $ 925,908,412  $ 0 
2009 Appropriation $ 5,607,593,113  $ 1,496,381,028  $ 0 
2010 Appropriation $ 4,769,832,540  $ 1,691,260,353  $ 0 
2011 Base Budget $ 4,739,288,334  $ 1,540,436,627  $ 0 
2011 Addenda $ (24,752,146)  $ (5,431,113)  $ 0 
2011 Total $ 4,714,536,188  $ 1,535,005,514  $ 0 
2012 Base Budget $ 4,903,098,078  $ 1,400,575,628  $ 0 
2012 Addenda $ (25,345,633)  $ 2,675,000  $ 0 
2012 Total $ 4,877,752,445  $ 1,403,250,628  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda