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2017 Session

Budget Bill - HB1500 (Reenrolled)

First Year - FY2017Second 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 Positions18,527.6518,530.65
18,528.65
Nongeneral Fund Positions39,806.57
40,228.07
39,948.57
40,593.07
Position Level58,334.22
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