2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $107,312,668 | $107,712,668 |
| |
| General Fund Positions | 146.00 | 146.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 331.50 | 331.50 |
| |
| Fund Sources: |
| General | $60,994,687 | $61,394,687 |
| 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 | $8,146,741,982 | $8,240,045,775 |
| |
| General Fund Positions | 146.00 | 146.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 331.50 | 331.50 |
| |
| Fund Sources: |
| General | $6,297,481,012 | $6,400,784,805 |
| Special | $6,054,353 | $6,054,353 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Trust and Agency | $733,702,319 | $723,702,319 |
| Federal Trust | $1,107,133,879 | $1,107,133,879 |