The 2011 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, and state-supported museums.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 712,553 | $ 0 | $ 651,873 |
| 2008 Appropriation | $ 712,739 | $ 0 | $ 651,873 |
| 2009 Appropriation | $ 654,068 | $ 0 | $ 591,592 |
| 2010 Appropriation | $ 651,203 | $ 0 | $ 591,592 |
| 2011 Base Budget | $ 4,738,220 | $ 0 | $ 533,255 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 4,738,220 | $ 0 | $ 533,255 |
| 2012 Base Budget | $ 4,738,220 | $ 0 | $ 533,255 |
| 2012 Addenda | $ (1,468,540) | $ 0 | $ 0 |
| 2012 Total | $ 3,269,680 | $ 0 | $ 533,255 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Base Budget | 5.00 | 0.00 | 5.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 5.00 | 0.00 | 5.00 |
| 2012 Base Budget | 5.00 | 0.00 | 5.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
-
Provide for a two-year phase out of funding for public broadcastingProvides for a two-year phase out of funding for public broadcasting including funding for public television, public radio, educational telecommunications, and radio reading services.
FY 2011 FY 2012 General Fund $ 0 $ (2,068,540)
-
Provide incentive grants for college lab schoolsProvides funding for the purpose of establishing or supporting college partnership laboratory schools in the Commonwealth of Virginia.
FY 2011 FY 2012 General Fund $ 0 $ 600,000