2022 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
---|
|
|
Total For Department of Education, Central Office Operations | $132,558,786 | $376,619,686 |
|
General Fund Positions | 151.00 | 158.17 |
Nongeneral Fund Positions | 185.50 | 335.83 |
Position Level | 336.50 | 494.00 |
|
Fund Sources: |
General | $75,141,179 | $71,758,582 |
Special | $5,269,257 | $5,269,257 |
Commonwealth Transportation | $279,612 | $279,612 |
Trust and Agency | $679,678 | $1,898,520 |
Federal Trust | $51,189,060 | $297,413,715 |
|
Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $8,982,527,340 | $9,607,466,306 $9,544,754,390 |
|
General Fund Positions | 151.00 | 158.17 |
Nongeneral Fund Positions | 185.50 | 335.83 |
Position Level | 336.50 | 494.00 |
|
Fund Sources: |
General | $6,932,758,377 | $7,383,311,635 $7,235,166,583 |
Special | $6,164,257 | $6,164,257 |
Commonwealth Transportation | $2,379,612 | $1,749,612 $1,824,271 |
Trust and Agency | $870,910,801 | $775,801,854 $861,160,331 |
Dedicated Special Revenue | $36,000,000 | $40,000,000 |
Federal Trust | $1,134,314,293 | $1,400,438,948 |