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2017 Session

Budget Bill - SB900 (Introduced)

First Year - FY2017Second Year - FY2018
Total For Department of Education, Central Office Operations$105,395,820
$104,632,695
$103,097,784
$161,762,306
 
General Fund Positions150.00150.00
144.00
Nongeneral Fund Positions178.50178.50
200.50
Position Level328.50328.50
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 Positions150.00150.00
144.00
Nongeneral Fund Positions178.50178.50
200.50
Position Level328.50328.50
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