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Programs abd service areas are significant parts of the chart of accounts. Service area codes are a further breakout
of programs and their 5 digit codes always includes the first three digit program code. Virginia's budget is
broken out by programs and service areas with each agency having at least one program. The same program and
service area can be used by multiple agencies.
Agency / Program Relationships
You can open the "Filter" and if you choose Agency Code or Name fields, the table will show
only those Agency/Program/Service Area combinations that have a valid relationship in the PB system.
In other words, for each agency you will see those programs and service areas for which that agency is
authorized to use in their budget. You will also see several additional columns that are attributes
for that agency/program relationship.
Additional Fields
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Sum Sufficient
Allows for flexible funding to fully support certain programs whose costs cannot be precisely determined in advance. While this ensures that critical services are adequately funded, it also requires careful oversight and management to maintain fiscal responsibility.
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Sum Sufficient Est At
Although the program is Sum Sufficient, a cost estimate is included in the budget.
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Valid Bud Dev Op
Is this program valid for this agency when devloping their operating budget.
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Valid Bud Dev Ex
Is this program valid for this agency when executing their operating budget.
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Enabled for Strat Plan
Sometimes strategic planning is done at the program level and sometimes the service area level. If you have service area
fields selected for display, the report will show whether the service area is enabled for strat plan. If you only
have program fields selected for display, the column shows whether the program is enabled for strat plan.
Tips
- the column filters will show any partial matches for text that you enter.
- You can resort the table by clicking on any of the column names.
Agency Code |
Agency Name |
Program Code |
Program Name |
Service Area Code |
Service Area Name |
Sum Sufficient |
Sum Sufficient Est At |
Valid Bud Dev Op |
Valid Bud Exec Op |
|
|
|
|
|
|
|
|
|
|
201 |
Department of Education, Central Office Operations |
181 |
Instructional Services |
18101 |
Public Education Instructional Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
181 |
Instructional Services |
18102 |
Program Administration and Assistance for Instructional Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
181 |
Instructional Services |
18103 |
Compliance and Monitoring of Instructional Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
181 |
Instructional Services |
18104 |
Adult Education and Literacy |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
182 |
Special Education and Student Services |
18201 |
Special Education Instructional Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
182 |
Special Education and Student Services |
18202 |
Special Education Administration and Assistance Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
182 |
Special Education and Student Services |
18203 |
Special Education Compliance and Monitoring Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
182 |
Special Education and Student Services |
18204 |
Student Assistance and Guidance Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
184 |
Pupil Assessment Services |
18401 |
Test Development and Administration |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
185 |
School and Division Assistance |
18501 |
School Improvement |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
185 |
School and Division Assistance |
18502 |
School Nutrition |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
185 |
School and Division Assistance |
18503 |
Pupil Transportation |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
186 |
Technology Assistance Services |
18601 |
Instructional Technology |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
186 |
Technology Assistance Services |
18602 |
Distance Learning and Electronic Classroom |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19901 |
General Management and Direction |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19902 |
Information Technology Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19903 |
Accounting and Budgeting Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19915 |
Physical Plant Services |
No |
No |
No |
No |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19929 |
Policy, Planning, and Evaluation Services |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19931 |
Operation of Higher Education Centers |
No |
No |
No |
No |
201 |
Department of Education, Central Office Operations |
199 |
Administrative and Support Services |
19995 |
Convenience Service Area for Tier III Funding Allocations |
No |
No |
No |
No |
201 |
Department of Education, Central Office Operations |
566 |
Teacher Licensure and Education |
56601 |
Teacher Licensure and Certification |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
566 |
Teacher Licensure and Education |
56602 |
Teacher Education and Assistance |
No |
No |
Yes |
Yes |
201 |
Department of Education, Central Office Operations |
713 |
Executive Management |
71301 |
Savings from Management Actions |
No |
No |
Yes |
No |