2018 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $104,632,695 | $102,813,996 |
| |
| General Fund Positions | 150.00 | 144.00 |
| Nongeneral Fund Positions | 178.50 | 180.50 |
| Position Level | 328.50 | 324.50 |
| |
| Fund Sources: |
| General | $60,320,026 | $58,499,393 |
| 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 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $7,478,537,345 | $7,751,425,397
$7,745,852,071 |
| |
| General Fund Positions | 150.00 | 144.00 |
| Nongeneral Fund Positions | 178.50 | 180.50 |
| Position Level | 328.50 | 324.50 |
| |
| Fund Sources: |
| General | $5,735,624,112 | $6,088,518,538
$6,031,247,258 |
| Special | $5,540,648 | $5,542,274 |
| Commonwealth Transportation | $2,573,327 | $2,648,327
$2,363,327 |
| Trust and Agency | $808,608,226 | $728,524,922
$780,507,876 |
| Federal Trust | $926,191,032 | $926,191,336 |