2018 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $107,615,168 | $107,615,168 |
| |
| General Fund Positions | 144.00 | 144.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 329.50 |
| |
| Fund Sources: |
| General | $61,297,187 | $61,297,187 |
| Special | $5,159,353 | $5,159,353 |
| Commonwealth Transportation | $270,419 | $270,419 |
| Trust and Agency | $279,563 | $279,563 |
| Federal Trust | $40,608,646 | $40,608,646 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $8,189,539,351 | $8,363,577,090 |
| |
| General Fund Positions | 144.00 | 144.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 329.50 |
| |
| Fund Sources: |
| General | $6,334,418,381 | $6,512,596,120 |
| Special | $6,054,353 | $6,054,353 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Trust and Agency | $739,562,319 | $735,422,319 |
| Federal Trust | $1,107,133,879 | $1,107,133,879 |