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2019 Session

Budget Bill - SB1100 (Introduced)

First Year - FY2019Second 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 Positions18,611.9118,648.48
18,755.43
Nongeneral Fund Positions41,228.61
41,434.61
41,401.74
41,932.54
Position Level59,840.52
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