2020 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $108,665,168 | $121,138,531 |
| |
| General Fund Positions | 144.00 | 149.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 334.50 |
| |
| Fund Sources: |
| General | $61,947,187 | $64,519,602 |
| Special | $5,159,353 | $5,159,353 |
| Commonwealth Transportation | $270,419 | $270,419 |
| Trust and Agency | $679,563 | $679,563 |
| Federal Trust | $40,608,646 | $50,509,594 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $8,180,651,500 | $8,472,745,909
$8,488,164,996 |
| |
| General Fund Positions | 144.00 | 149.00 |
| Nongeneral Fund Positions | 185.50 | 185.50 |
| Position Level | 329.50 | 334.50 |
| |
| Fund Sources: |
| General | $6,320,665,069 | $6,581,426,676
$6,612,226,400 |
| Special | $6,054,353 | $6,054,353 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Trust and Agency | $744,427,780 | $765,859,634
$750,478,997 |
| Federal Trust | $1,107,133,879 | $1,117,034,827 |