2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $93,640,639 | $93,743,722
$95,961,698 |
| |
| General Fund Positions | 136.00 | 136.00
141.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50
319.50 |
| |
| Fund Sources: |
| General | $51,089,771 | $51,192,480
$53,410,456 |
| 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 | $7,124,474,158
$7,112,295,868 | $7,179,855,903
$7,317,311,373 |
| |
| General Fund Positions | 136.00 | 136.00
141.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 314.50
319.50 |
| |
| Fund Sources: |
| General | $5,549,694,912
$5,453,280,845 | $5,641,689,836
$5,599,096,603 |
| Special | $5,356,475 | $5,356,690 |
| Commonwealth Transportation | $2,416,919
$1,098,946 | $2,416,919
$1,047,697 |
| Trust and Agency | $658,535,041
$744,088,791 | $621,921,488
$803,339,413 |
| Federal Trust | $908,470,811 | $908,470,970 |