2018 Special Session I
Budget Bill - HB5001 (HB5001S1)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Office of Education | $18,426,112,099 | $18,392,678,739
$18,387,316,822 |
| |
| General Fund Positions | 18,527.65 | 18,528.65 |
| Nongeneral Fund Positions | 40,228.07 | 40,593.07 |
| Position Level | 58,755.72 | 59,121.72 |
| |
| Fund Sources: |
| General | $7,775,650,331 | $8,103,714,179
$8,036,654,308 |
| Special | $41,228,245 | $40,848,744 |
| Higher Education Operating | $8,511,168,633 | $8,217,476,180 |
| Commonwealth Transportation | $2,573,327 | $2,648,327
$2,363,327 |
| Enterprise | $5,479,910 | $5,479,910 |
| Trust and Agency | $808,798,226 | $728,714,922
$790,697,876 |
| Debt Service | $329,379,313 | $337,393,916 |
| Dedicated Special Revenue | $11,914,428 | $16,482,503 |
| Federal Trust | $939,919,686 | $939,920,058 |