2017 Session
Budget Bill - HB1500 (Reenrolled)
| 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 |