2014 Special Session I
Budget Bill - HB5002 (Substitute)
| 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 |