2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
---|
|
|
Total For Office of Education | $19,437,284,736 $19,711,370,104 | $19,711,193,513 $20,285,854,344 |
|
General Fund Positions | 18,611.91 | 18,648.48 18,755.43 |
Nongeneral Fund Positions | 41,228.61 41,434.61 | 41,401.74 41,932.54 |
Position Level | 59,840.52 60,046.52 | 60,050.22 60,687.97 |
|
Fund Sources: |
General | $8,443,588,457 $8,491,351,206 | $8,689,356,422 $8,840,089,769 |
Special | $47,520,936 | $47,627,394 |
Higher Education Operating | $8,714,858,682 $8,980,315,840 | $8,747,033,036 $9,139,523,205 |
Commonwealth Transportation | $2,370,419 | $2,370,419 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $739,752,319 $699,617,780 | $735,612,319 $766,049,634 |
Debt Service | $343,923,009 $344,923,009 | $343,923,009 $344,923,009 |
Dedicated Special Revenue | $17,927,512 | $17,927,512 |
Federal Trust | $1,119,863,492 | $1,119,863,492 |