2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $93,735,120 | $94,932,511 |
| |
| General Fund Positions | 136.00 | 136.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50 |
| |
| Fund Sources: |
| General | $51,178,037 | $52,375,428 |
| Special | $4,462,690 | $4,462,690 |
| Commonwealth Transportation | $243,919 | $243,919 |
| Trust and Agency | $279,663 | $279,663 |
| Federal Trust | $37,570,811 | $37,570,811 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $6,779,831,492 | $6,909,769,794
$6,886,718,680 |
| |
| General Fund Positions | 136.00 | 136.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50 |
| |
| Fund Sources: |
| General | $5,223,354,981 | $5,394,848,998
$5,292,650,024 |
| Special | $5,357,690 | $5,357,690 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Trust and Agency | $640,226,091 | $598,670,376
$677,818,236 |
| Federal Trust | $908,475,811 | $908,475,811 |