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Virginia Department of Planning and Budget

The 2013 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
2009 Appropriation $ 5,607,593,113  $ 1,496,381,028  $ 0 
2010 Appropriation $ 4,769,832,540  $ 1,691,260,353  $ 0 
2011 Appropriation $ 4,713,346,558  $ 1,535,005,514  $ 0 
2012 Appropriation $ 4,891,155,762  $ 1,440,475,628  $ 0 
2013 Addenda $ 5,240,570,524  $ 1,425,946,528  $ 0 
2013 Addenda $ (61,312,614)  $ 80,972,900  $ 0 
2013 Total $ 5,179,257,910  $ 1,506,919,428  $ 0 
2014 Addenda $ 5,268,336,371  $ 1,430,346,528  $ 0 
2014 Addenda $ 64,348,646  $ 36,812,900  $ 0 
2014 Total $ 5,332,685,017  $ 1,467,159,428  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Appropriation 0.00  0.00  0.00 
2012 Appropriation 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Addenda 0.00  0.00  0.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda