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2022 Session

Budget Bill - SB29 (Introduced)

First Year - FY2021Second Year - FY2022
Total For Department of Education, Central Office Operations$132,558,786$376,619,686
 
General Fund Positions151.00158.17
Nongeneral Fund Positions185.50335.83
Position Level336.50494.00
 
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 Positions151.00158.17
Nongeneral Fund Positions185.50335.83
Position Level336.50494.00
 
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