2019 Session
Budget Bill - SB1100 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $107,615,168
$108,665,168 | $107,615,168
$112,622,316 |
| |
| General Fund Positions | 144.00 | 144.00
150.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 329.50
335.50 |
| |
| Fund Sources: |
| General | $61,297,187
$61,947,187 | $61,297,187
$65,904,335 |
| 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 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $8,189,539,351
$8,197,030,076 | $8,363,577,090
$8,506,558,238 |
| |
| General Fund Positions | 144.00 | 144.00
150.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 329.50
335.50 |
| |
| Fund Sources: |
| General | $6,334,418,381
$6,382,043,645 | $6,512,596,120
$6,625,139,953 |
| Special | $6,054,353 | $6,054,353 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Trust and Agency | $739,562,319
$699,427,780 | $735,422,319
$765,859,634 |
| Federal Trust | $1,107,133,879 | $1,107,133,879 |