2016 Session
Budget Bill - HB30 (Reenrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $105,395,820 | $103,097,784 |
| |
| General Fund Positions | 150.00 | 150.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 328.50 | 328.50 |
| |
| Fund Sources: |
| General | $61,083,151 | $58,783,181 |
| Special | $4,645,648 | $4,647,274 |
| Commonwealth Transportation | $263,327 | $263,327 |
| Trust and Agency | $279,559 | $279,563 |
| Federal Trust | $39,124,135 | $39,124,439 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $7,561,326,911 | $7,821,708,681 |
| |
| General Fund Positions | 150.00 | 150.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 328.50 | 328.50 |
| |
| Fund Sources: |
| General | $5,899,973,874 | $6,190,647,583 |
| Special | $5,540,648 | $5,542,274 |
| Commonwealth Transportation | $1,067,105 | $1,067,105 |
| Trust and Agency | $728,554,252 | $698,260,383 |
| Federal Trust | $926,191,032 | $926,191,336 |