2016 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $104,238,820 | $102,490,784 |
| |
| General Fund Positions | 77.50 | 77.50 |
| Nongeneral Fund Positions | 11.40 | 11.40 |
| Position Level | 88.90 | 88.90 |
| |
| Fund Sources: |
| General | $59,926,151 | $58,176,181 |
| 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 | $7,532,307,274 | $7,811,063,381 |
| |
| General Fund Positions | 77.50 | 77.50 |
| Nongeneral Fund Positions | 11.40 | 11.40 |
| Position Level | 88.90 | 88.90 |
| |
| Fund Sources: |
| General | $5,892,373,855 | $6,201,128,028 |
| Special | $5,540,648 | $5,542,274 |
| Commonwealth Transportation | $1,067,105 | $1,067,105 |
| Trust and Agency | $707,134,634 | $677,134,638 |
| Federal Trust | $926,191,032 | $926,191,336 |