2014 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Department of Education, Central Office Operations | $96,764,762 | $96,882,059 |
|
General Fund Positions | 136.00 | 136.00 |
Nongeneral Fund Positions | 178.50 | 178.50 |
Position Level | 314.50 | 314.50 |
|
Fund Sources: |
General | $54,213,894 | $54,330,817 |
Special | $4,461,475 | $4,461,690 |
Commonwealth Transportation | $243,919 | $243,919 |
Trust and Agency | $279,663 | $279,663 |
Federal Trust | $37,565,811 | $37,565,970 |
|
Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $7,148,820,071 | $7,197,927,577 |
|
General Fund Positions | 136.00 | 136.00 |
Nongeneral Fund Positions | 178.50 | 178.50 |
Position Level | 314.50 | 314.50 |
|
Fund Sources: |
General | $5,624,040,825 | $5,669,761,510 |
Special | $5,356,475 | $5,356,690 |
Commonwealth Transportation | $2,416,919 | $2,416,919 |
Trust and Agency | $608,535,041 | $611,921,488 |
Federal Trust | $908,470,811 | $908,470,970 |