2020 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $138,542,688 | $316,206,939 |
| |
| General Fund Positions | 161.00 | 161.00 |
| Nongeneral Fund Positions | 185.50 | 335.50 |
| Position Level | 346.50 | 496.50 |
| |
| Fund Sources: |
| General | $81,125,081 | $77,717,581 |
| Special | $5,269,257 | $5,269,257 |
| Commonwealth Transportation | $279,612 | $279,612 |
| Trust and Agency | $679,678 | $679,678 |
| Federal Trust | $51,189,060 | $232,260,811 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $9,007,747,555 | $9,469,841,861 |
| |
| General Fund Positions | 161.00 | 161.00 |
| Nongeneral Fund Positions | 185.50 | 335.50 |
| Position Level | 346.50 | 496.50 |
| |
| Fund Sources: |
| General | $7,052,658,672 | $7,382,147,915 |
| Special | $6,164,257 | $6,164,257 |
| Commonwealth Transportation | $2,379,612 | $1,749,612 |
| Trust and Agency | $828,830,721 | $780,994,033 |
| Federal Trust | $1,117,714,293 | $1,298,786,044 |