2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $131,667,988 | $314,325,715 |
| |
| General Fund Positions | 151.00 | 153.50 |
| Nongeneral Fund Positions | 185.50 | 335.50 |
| Position Level | 336.50 | 489.00 |
| |
| Fund Sources: |
| General | $74,250,381 | $78,891,881 |
| 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 | $229,205,287 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $9,071,514,314
$8,976,270,477 | $9,441,796,095
$9,348,189,048 |
| |
| General Fund Positions | 151.00 | 153.50 |
| Nongeneral Fund Positions | 185.50 | 335.50 |
| Position Level | 336.50 | 489.00 |
| |
| Fund Sources: |
| General | $7,124,617,077
$7,012,773,240 | $7,388,367,358
$7,294,760,311 |
| Special | $6,164,257 | $6,164,257 |
| Commonwealth Transportation | $2,379,612 | $1,749,612 |
| Trust and Agency | $820,639,075 | $749,784,348 |
| Federal Trust | $1,117,714,293
$1,134,314,293 | $1,295,730,520 |