The 2013 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, the state-supported museums.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 654,068 | $ 0 | $ 591,592 |
| 2010 Appropriation | $ 651,203 | $ 0 | $ 591,592 |
| 2011 Appropriation | $ 4,738,220 | $ 0 | $ 533,255 |
| 2012 Appropriation | $ 4,804,349 | $ 0 | $ 533,255 |
| 2013 Addenda | $ 1,206,508 | $ 0 | $ 525,790 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 1,206,508 | $ 0 | $ 525,790 |
| 2014 Addenda | $ 607,073 | $ 0 | $ 525,798 |
| 2014 Addenda | $ 600,000 | $ 0 | $ 0 |
| 2014 Total | $ 1,207,073 | $ 0 | $ 525,798 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Appropriation | 5.00 | 0.00 | 5.00 |
| 2012 Appropriation | 5.00 | 0.00 | 5.00 |
| 2013 Addenda | 5.00 | 0.00 | 5.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 5.00 | 0.00 | 5.00 |
| 2014 Addenda | 5.00 | 0.00 | 5.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
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Provide funding to implement college laboratory schoolsProvides funding for the implementation of college laboratory schools.
FY 2013 FY 2014 General Fund $ 0 $ 600,000