2016 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Office of Education | $18,403,814,722 | $18,787,977,149 |
|
General Fund Positions | 18,526.65 | 18,533.65 |
Nongeneral Fund Positions | 39,806.57 | 39,948.57 |
Position Level | 58,333.22 | 58,482.22 |
|
Fund Sources: |
General | $7,945,847,755 | $8,271,358,292 |
Special | $41,228,245 | $41,337,140 |
Higher Education Operating | $8,400,234,028 | $8,488,731,845 |
Commonwealth Transportation | $1,067,105 | $1,067,105 |
Enterprise | $5,479,910 | $5,479,910 |
Trust and Agency | $728,744,252 | $698,450,383 |
Debt Service | $329,379,313 | $329,717,988 |
Dedicated Special Revenue | $11,914,428 | $11,914,428 |
Federal Trust | $939,919,686 | $939,920,058 |