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Virginia Department of Planning and Budget

The 2013 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
2009 Appropriation $ 52,142,706  $ 65,276,490  $ 28,746,902 
2010 Appropriation $ 49,646,001  $ 65,881,378  $ 29,290,138 
2011 Appropriation $ 49,883,183  $ 45,077,378  $ 19,879,856 
2012 Appropriation $ 49,344,671  $ 45,077,378  $ 19,503,197 
2013 Addenda $ 51,178,037  $ 45,204,689  $ 18,751,416 
2013 Addenda $ 0  $ (2,647,606)  $ 0 
2013 Total $ 51,178,037  $ 42,557,083  $ 18,751,416 
2014 Addenda $ 50,481,680  $ 45,204,689  $ 18,751,416 
2014 Addenda $ 2,224,674  $ (2,647,606)  $ 285,906 
2014 Total $ 52,706,354  $ 42,557,083  $ 19,037,322 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 141.50  175.50  317.00 
2010 Appropriation 141.50  175.50  317.00 
2011 Appropriation 139.50  177.50  317.00 
2012 Appropriation 136.00  178.50  314.50 
2013 Addenda 136.00  178.50  314.50 
2013 Addenda 0.00  0.00  0.00 
2013 Total 136.00  178.50  314.50 
2014 Addenda 136.00  178.50  314.50 
2014 Addenda 0.00  0.00  0.00 
2014 Total 136.00  178.50  314.50 
Recommended Operating Budget Addenda