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2019 Session

Budget Bill - HB1700 (Reenrolled)

First Year - FY2019Second Year - FY2020
Total For Department of Education, Central Office Operations$107,615,168
$108,665,168
$107,615,168
$121,138,531
 
General Fund Positions144.00144.00
149.00
Nongeneral Fund Positions185.50185.50
Position Level329.50329.50
334.50
 
Fund Sources:
General$61,297,187
$61,947,187
$61,297,187
$64,519,602
Special$5,159,353$5,159,353
Commonwealth Transportation$270,419$270,419
Trust and Agency$279,563
$679,563
$279,563
$679,563
Federal Trust$40,608,646$40,608,646
$50,509,594
 
Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education$8,189,539,351
$8,180,651,500
$8,363,577,090
$8,472,745,909
 
General Fund Positions144.00144.00
149.00
Nongeneral Fund Positions185.50185.50
Position Level329.50329.50
334.50
 
Fund Sources:
General$6,334,418,381
$6,320,665,069
$6,512,596,120
$6,581,426,676
Special$6,054,353$6,054,353
Commonwealth Transportation$2,370,419$2,370,419
Trust and Agency$739,562,319
$744,427,780
$735,422,319
$765,859,634
Federal Trust$1,107,133,879$1,107,133,879
$1,117,034,827