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2014 Session

Budget Bill - HB30 (Introduced)

First Year - FY2015Second Year - FY2016
Total For Department of Education, Central Office Operations$96,764,762$96,882,059
 
General Fund Positions136.00136.00
Nongeneral Fund Positions178.50178.50
Position Level314.50314.50
 
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 Positions136.00136.00
Nongeneral Fund Positions178.50178.50
Position Level314.50314.50
 
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