2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Office of Education | $18,371,855,428 | $18,745,169,986 |
|
General Fund Positions | 18,446.15 | 18,448.15 |
Nongeneral Fund Positions | 39,639.47 | 39,781.47 |
Position Level | 58,085.62 | 58,229.62 |
|
Fund Sources: |
General | $7,934,963,387 | $8,249,524,058 |
Special | $41,654,245 | $41,741,140 |
Higher Education Operating | $8,400,152,720 | $8,488,480,661 |
Commonwealth Transportation | $1,067,105 | $1,067,105 |
Enterprise | $5,479,910 | $5,479,910 |
Trust and Agency | $707,324,634 | $677,324,638 |
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 |