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 |