2021 Special Session I
Budget Bill - HB1800 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $131,667,988
$132,558,786 | $314,325,715
$308,462,267 |
| |
| General Fund Positions | 151.00 | 153.50
155.17 |
| Nongeneral Fund Positions | 185.50 | 335.50
335.83 |
| Position Level | 336.50 | 489.00
491.00 |
| |
| Fund Sources: |
| General | $74,250,381
$75,141,179 | $78,891,881
$71,809,591 |
| Special | $5,269,257 | $5,269,257 |
| Commonwealth Transportation | $279,612 | $279,612 |
| Trust and Agency | $679,678 | $679,678
$1,898,520 |
| Federal Trust | $51,189,060 | $229,205,287 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $9,071,498,207
$8,961,401,015 | $9,348,189,048
$9,276,697,047 |
| |
| General Fund Positions | 151.00 | 153.50
155.17 |
| Nongeneral Fund Positions | 185.50 | 335.50
335.83 |
| Position Level | 336.50 | 489.00
491.00 |
| |
| Fund Sources: |
| General | $7,012,773,240
$6,970,832,052 | $7,294,760,311
$7,197,250,804 |
| Special | $6,164,257 | $6,164,257 |
| Commonwealth Transportation | $2,379,612 | $1,749,612 |
| Trust and Agency | $820,639,075
$847,710,801 | $749,784,348
$775,801,854 |
| Dedicated Special Revenue | $95,227,730
$0 | $0 |
| Federal Trust | $1,134,314,293 | $1,295,730,520 |