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|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Increase funding for academic reviewsProvides additional funding for academic reviews due to an increase in the number of schools that are not fully accredited.
FY 2013 FY 2014 General Fund $ 0 $ 500,000
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ 86,938
Increase funding for the diagnostic assessment used in the Early Intervention Reading Initiative programProvides additional funding to support the Phonological Awareness Literacy Screening (PALS) assessment used in the Early Intervention Reading program. This funding will be used to develop online professional development materials for teachers, contract for professional data management services, and recognize increasing operational costs for the PALS office at the University of Virginia.
FY 2013 FY 2014 General Fund $ 0 $ 104,753
Establish Virginia Center for Excellence in TeachingProvides funding to establish the Virginia Center for Excellence in Teaching. The Department of Education will solicit competitive proposals from institutions of higher education to create and operate the Center. The Center will offer a series of residential summer professional development academies for exemplary teachers.
FY 2013 FY 2014 General Fund $ 0 $ 220,191
Provide funding for operation of the Virginia Longitudinal Data SystemProvides funding to support the ongoing operational costs of the Virginia Longitudinal Data System (VLDS), which provides critical data on the effectiveness of educational and workforce programs.
FY 2013 FY 2014 General Fund $ 0 $ 156,060
Support implementation of effective schoolwide discipline system in schoolsProvides funding to develop and conduct statewide training for public school teachers and administrators on implementation of an effective schoolwide discipline system that reduces disruptive behavior in the classroom.
FY 2013 FY 2014 General Fund $ 0 $ 277,000
Increase support for innovative approaches to educationProvides additional funding to support the Innovative Education Technical Advisory Group for the purpose of assisting new applicants seeking to establish charter, college laboratory, or virtual schools, or other instructional delivery or school governance models in Virginia.
FY 2013 FY 2014 General Fund $ 0 $ 100,000
Provide funding to support implementation of tax credit programsProvides funding to support implementation of the Education Improvement Scholarships Tax Credits program and expansion of the Neighborhood Assistance Tax Credits program, pursuant to Chapters 731 and 842, 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ 178,806
Establish Virginia Opportunity School DistrictProvides funding to support the Virginia Opportunity School District.
FY 2013 FY 2014 General Fund $ 0 $ 600,926
Reduce nongeneral fund appropriation to align with anticipated expenditure levelsReduces and realigns nongeneral fund appropriation to more accurately reflect anticipated expenditure levels.
FY 2013 FY 2014 Nongeneral Fund $ (2,647,606) $ (2,647,606)