2017 Session
Budget Bill - HB1500 (Chapter 836)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Education | $18,404,594,722
$18,426,112,099 | $18,788,354,149
$18,392,678,739 |
| |
| General Fund Positions | 18,527.65 | 18,530.65
18,528.65 |
| Nongeneral Fund Positions | 39,806.57
40,228.07 | 39,948.57
40,593.07 |
| Position Level | 58,334.22
58,755.72 | 58,479.22
59,121.72 |
| |
| Fund Sources: |
| General | $7,946,627,755
$7,775,650,331 | $8,271,735,292
$8,103,714,179 |
| Special | $41,228,245 | $41,337,140
$40,848,744 |
| Higher Education Operating | $8,400,234,028
$8,511,168,633 | $8,488,731,845
$8,217,476,180 |
| Commonwealth Transportation | $1,067,105
$2,573,327 | $1,067,105
$2,648,327 |
| Enterprise | $5,479,910 | $5,479,910 |
| Trust and Agency | $728,744,252
$808,798,226 | $698,450,383
$728,714,922 |
| Debt Service | $329,379,313 | $329,717,988
$337,393,916 |
| Dedicated Special Revenue | $11,914,428 | $11,914,428
$16,482,503 |
| Federal Trust | $939,919,686 | $939,920,058 |