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2021 Special Session I

Budget Bill - HB1800 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Office of Education$21,672,033,633
$21,446,015,775
$21,995,282,888
$21,954,748,548
 
General Fund Positions18,874.60
18,875.60
18,877.10
18,885.77
Nongeneral Fund Positions42,279.0142,544.01
42,544.34
Position Level61,153.61
61,154.61
61,421.11
61,430.11
 
Fund Sources:
General$9,570,504,818
$9,381,640,475
$9,765,500,341
$9,642,100,010
Special$42,442,364
$42,567,364
$42,442,364
$47,567,364
Higher Education Operating$9,608,949,753
$9,640,827,846
$9,742,499,715
$9,795,223,804
Commonwealth Transportation$2,379,612$1,749,612
Enterprise$7,479,910$7,479,910
Trust and Agency$820,829,075
$847,900,801
$749,974,348
$775,991,854
Debt Service$358,087,772$358,087,772
Dedicated Special Revenue$113,967,237
$18,739,507
$18,739,507
Federal Trust$1,147,393,092
$1,146,392,488
$1,308,809,319
$1,307,808,715