The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
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 Governor's Proposed Budget $75,141,179 $57,417,607 $132,558,786
    2020 Special Session Approp. Act $74,250,381 $57,417,607 $131,667,988
    Governor's Amendments $890,798 $0 $890,798
2020-2022 2022 Governor's Proposed Budget $71,809,591 $236,652,676 $308,462,267
    2020 Special Session Approp. Act $78,891,881 $235,433,834 $314,325,715
    Governor's Amendments ($7,082,290) $1,218,842 ($5,863,448)
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 Proposed Positions 151.00 185.50 336.50
    2020 Special Session Approp. Act 151.00 185.50 336.50
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 155.17 335.83 491.00
    2020 Special Session Approp. Act 153.50 335.50 489.00
    Governor's Amendments 1.67 0.33 2.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($921,514) ($8,052,514)
Support repayment of Treasury loan Decision Package
  Supports repayment of a Treasury loan related to federal Substance Abuse and Mental Health Services Administration grant reimbursements.
 
  FY 2021 FY 2022
General Fund $1,868,562 $0
Increase nongeneral fund appropriation in support of Virtual Virginia Decision Package
  Increases the agency's nongeneral fund appropriation in support of the Virtual Virginia program to reflect increased revenues and expenditures resulting from increased program participation.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $1,218,842
Support Cultural Proficiency Coordinator position and professional development Decision Package
  Supports a Cultural Proficiency Coordinator position at the Department of Education to help school divisions develop processes and procedures that advance equity outcomes that are aligned with the EdEquityVA framework. Additionally, this amendment supports professional development aimed at addressing implicit bias, cultural competency, and culturally responsive instruction and curriculum.
 
  FY 2021 FY 2022
General Fund $0 $365,300
Positions 0.00 1.00
Assess kindergarten readiness for pre-kindergarten students Decision Package
  Provides funding to support implementation of a pre-kindergarten version of the Virginia Kindergarten Readiness Program for four-year-old children enrolled in publicly-funded pre-kindergarten programs.
 
  FY 2021 FY 2022
General Fund $0 $300,000
Transfer appropriation from first year to second year for licensure system automation Decision Package
  Transfers appropriation from fiscal year 2021 to fiscal year 2022 to support the teacher licensure system automation project based on the projected timing of expenditures.
 
  FY 2021 FY 2022
General Fund ($100,000) $100,000
Provide support for a Deputy Superintendent of Early Childhood position Decision Package
  Provides general fund support for a Deputy Superintendent of Early Childhood position to continue oversight of the early childhood care and education transition and consolidation and ongoing early childhood programming. This position will be partially supported by the existing Child Care Development Fund nongeneral fund appropriation.
 
  FY 2021 FY 2022
General Fund $0 $161,174
Positions 0.00 1.00
Provide state match for the Head Start Collaboration grant Decision Package
  Provides the required state match for the federal Head Start Collaboration Grant, which transitioned from the Virginia Department of Social Services to the Virginia Department of Education effective July 1, 2020.
 
  FY 2021 FY 2022
General Fund $43,750 $43,750
Provide authority to make emergency program changes related to COVID-19 response Decision Package
  Adds language giving the Department of Education temporary authority to make certain changes to the Child Care Development Fund (CCDF) State Plan in response to COVID-19.
Expand the scope of early childhood program classroom observations and professional development Decision Package
  Expands the scope of the University of Virginia's Center for Advanced Study of Teaching and Learning classroom observations and professional development to include publicly-funded early childcare programs to support the Department of Education's development of the uniform quality rating and improvement system.
Clarify responsibility for Virginia Initiative for Employment and Work (VIEW) mandated child care forecast Decision Package
  Clarifies that the Department of Social Services will continue to have fiscal and operational responsibility for the Temporary Assistance for Needy Families (TANF) Virginia Initiative for Employment and Work (VIEW) mandated child care forecast, and that the Department of Education will transfer Child Care Development Fund (CCDF) appropriation to the Department of Social Services to support this responsibility.
Review Family Life Education in the Commonwealth Decision Package
  Directs the Department of Education to conduct a review of Family Life Education in the Commonwealth through school division reporting of local practices. Requires the Department of Education to utilize the Youth Risk Behavior Survey to examine and report on any correlation that may exist between student behavior and the type of Family LIfe Education offered in a school division, along with best practices for teacher training and parent and community involvement.


pdocagy2014 - Executive Budget Document Agency Details - 04-26-2026 01:54:42