The 2011 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||$ 49,646,001||$ 65,881,378||$ 29,290,138|
|2011 Base Budget||$ 50,158,139||$ 66,081,378||$ 27,292,643|
|2011 Addenda||$ (274,956)||$ (21,004,000)||$ (7,412,787)|
|2011 Total||$ 49,883,183||$ 45,077,378||$ 19,879,856|
|2012 Base Budget||$ 50,155,728||$ 66,081,378||$ 27,292,643|
|2012 Addenda||$ (811,057)||$ (21,004,000)||$ (7,789,446)|
|2012 Total||$ 49,344,671||$ 45,077,378||$ 19,503,197|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||141.50||175.50||317.00|
|2012 Base Budget||141.50||175.50||317.00|
Recommended Operating Budget Addenda
Eliminate grants to regional superintendents groupsEliminates general fund support for monthly meeting expenses of the eight regional local superintendent planning groups.
FY 2011 FY 2012 General Fund $ 0 $ (8,000)
Eliminate vacant classified positionsEliminates general fund support for vacant classified positions in various divisions of the agency.
FY 2011 FY 2012 General Fund $ 0 $ (248,438) Authorized Positions $ 0 $ (3)
Eliminate Virginia Preschool Initiative review fundingEliminates general fund support for periodic on-site reviews of local Virginia Preschool Initiative programs. On-site reviews will be replaced with desk reviews.
FY 2011 FY 2012 General Fund $ 0 $ (20,000)
Increase support for Career Pathways programProvides additional funds to help students become aware of the availability of vocational and technical educational programs and encourage them to consider skills based training to help meet the needs of employers in their respective communities or regions of the state. This is a recommendation of the Governor's Commission on Economic Development and Job Creation.
FY 2011 FY 2012 General Fund $ 0 $ 100,000
Provide additional funding for Hampton campus closure costsProvides funds for the final closure and care-taking activities of the Virginia School for the Deaf, Blind and Multi-Disabled at Hampton. Additional funding is needed in FY 2011 to cover costs for campus utilities, emergency repairs, surplus or disposal of materials, and unemployment costs for laid off staff.
FY 2011 FY 2012 General Fund $ 125,000 $ 0
Reduce administrative support for Career and Technical EducationReduces nonpersonnel administrative support for the Career and Technical Education program.
FY 2011 FY 2012 General Fund $ 0 $ (20,000)
Reduce copier costsStreamlines and reduces costs associated with the copying needs of the agency.
FY 2011 FY 2012 General Fund $ 0 $ (25,000)
Transfer general fund supported positions to nongeneral fund sourcesTransfers two general fund classified positions to nongeneral fund sources in FY 2011 and one additional position in FY 2012.
FY 2011 FY 2012 General Fund $ (199,956) $ (303,177)
Use nongeneral fund sources for videoconferencing costsUtilizes federal funds to support videoconferencing expenses related to federal programs.
FY 2011 FY 2012 General Fund $ 0 $ (30,000)
Use nongeneral funds for Phonological Awareness Literacy Screening and the Algebra Readiness Diagnostic TestUses nongeneral fund resources to support a portion of the annual costs associated with the Phonological Awareness Literacy Screening and the Algebra Readiness Diagnostic Test assessments used for the Virginia Preschool Initiative and Early Reading Intervention programs and for the Algebra Readiness program.
FY 2011 FY 2012 General Fund $ (200,000) $ (256,442)
Adjust federal appropriationDecreases the level of appropriation needed for the expenditure of federal funds. Over the recent years, modification of certain accounting procedures related to grant reimbursement and termination of several federal grant awards have decreased the agency's need for federal appropriation.
FY 2011 FY 2012 Nongeneral Fund $ (21,004,000) $ (21,004,000)