Department of Education, Central Office Operations [201]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $60,320,026 $44,312,669 $104,632,695
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $58,499,393 $44,314,603 $102,813,996
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $61,947,187 $46,717,981 $108,665,168
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $64,519,602 $56,618,929 $121,138,531
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $75,141,179 $57,417,607 $132,558,786
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $71,758,582 $304,861,104 $376,619,686
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $80,183,375 $337,773,641 $417,957,016
2022-2024 2023 Previous Legislative Appropriation $80,183,375 $337,773,641 $417,957,016
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $81,635,756 $344,295,818 $425,931,574
2022-2024 2024 Previous Legislative Appropriation $81,635,756 $344,295,818 $425,931,574
2022-2024 2024 Governor's Amendments $389,000 $0 $389,000
2022-2024 2024 General Assembly Adjustments ($389,000) $0 ($389,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 150.00 178.50 328.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 144.00 180.50 324.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 144.00 185.50 329.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 149.00 185.50 334.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 151.00 185.50 336.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 158.17 335.83 494.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 167.17 335.83 503.00
2022-2024 2023 Previous Legislative Appropriation 167.17 335.83 503.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 181.17 335.83 517.00
2022-2024 2024 Previous Legislative Appropriation 181.17 335.83 517.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Maintain teacher licensure system Decision Package
  Provides funding to operate the Commonwealth's online teacher licensure application system.
 
  FY FY
General Fund $0 $389,000
•
Provide flexibility for childcare staff-to-children ratios Decision Package
  Allows the Superintendent of Public Instruction to alter staff-to-child ratios and group sizes in licensed child day centers and child day centers that participate in the Child Care Subsidy Program through June 30, 2024.
•
Transfer appropriation between programs Decision Package
  Transfers appropriation between programs to correct adjustments that were made during the 2022 Session of the General Assembly.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($389,000)
•
2023 Special Session I Amendments: Flexibility for Childcare Staffing Ratios General Assembly Adjustment
  Adds language authorizing the Superintendent of Public instruction to temporarily alter staff to child ratios in programs that participate in the CCSP.
•
2023 Special Session I Amendments: Virginia Literacy Act - Expansion through Grade Eight General Assembly Adjustment
  Adds language directing the Department of Education to use $6.7 million of administratively appropriated federal ESSER funds in the second year for Virginia Literacy Act implementation.


p3_bullets - Official Enacted Budget - 06-05-2025 19:30:09