2016 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $93,740,639 | $98,285,769 |
| |
| General Fund Positions | 136.00 | 141.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 319.50 |
| |
| Fund Sources: |
| General | $51,089,771 | $54,996,424 |
| Special | $4,461,475 | $4,461,690 |
| Commonwealth Transportation | $243,919 | $243,919 |
| Trust and Agency | $279,663 | $279,663 |
| Federal Trust | $37,665,811 | $38,304,073 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $7,116,151,268 | $7,437,491,205
$7,411,485,455 |
| |
| General Fund Positions | 136.00 | 141.00 |
| Nongeneral Fund Positions | 178.50 | 178.50 |
| Position Level | 314.50 | 319.50 |
| |
| Fund Sources: |
| General | $5,456,536,245 | $5,615,260,435
$5,581,967,063 |
| Special | $5,356,475 | $5,356,690 |
| Commonwealth Transportation | $1,098,946 | $1,047,697 |
| Trust and Agency | $744,088,791 | $890,455,413
$897,743,035 |
| Federal Trust | $909,070,811 | $925,370,970 |