2017 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
---|
|
|
Total For Department of Education, Central Office Operations | $105,395,820 $104,632,695 | $103,097,784 $161,762,306 |
|
General Fund Positions | 150.00 | 150.00 144.00 |
Nongeneral Fund Positions | 178.50 | 178.50 200.50 |
Position Level | 328.50 | 328.50 344.50 |
|
Fund Sources: |
General | $61,083,151 $60,320,026 | $58,783,181 $59,702,872 |
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 $96,869,270 |
|
Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $7,561,326,911 $7,471,301,691 | $7,821,708,681 $7,801,856,181 |
|
General Fund Positions | 150.00 | 150.00 144.00 |
Nongeneral Fund Positions | 178.50 | 178.50 200.50 |
Position Level | 328.50 | 328.50 344.50 |
|
Fund Sources: |
General | $5,899,973,874 $5,736,388,458 | $6,190,647,583 $6,081,204,491 |
Special | $5,540,648 | $5,542,274 |
Commonwealth Transportation | $1,067,105 $2,573,327 | $1,067,105 $2,648,327 |
Trust and Agency | $728,554,252 $800,608,226 | $698,260,383 $728,524,922 |
Federal Trust | $926,191,032 | $926,191,336 $983,936,167 |