2022 Special Session I
Budget Bill - HB29 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
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|
|
Total For Office of Education | $21,464,734,893 | $22,423,411,617 $22,364,199,701 |
|
General Fund Positions | 18,875.60 | 18,940.17 |
Nongeneral Fund Positions | 42,279.01 | 42,551.84 |
Position Level | 61,154.61 | 61,492.01 |
|
Fund Sources: |
General | $9,341,159,593 | $9,965,403,151 $9,817,258,099 |
Special | $42,567,364 | $47,567,364 |
Higher Education Operating | $9,640,827,846 | $9,795,875,304 $9,799,375,304 |
Commonwealth Transportation | $2,379,612 | $1,749,612 $1,824,271 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $871,100,801 | $775,991,854 $861,350,331 |
Debt Service | $358,087,772 | $358,087,772 |
Dedicated Special Revenue | $54,739,507 | $58,739,507 |
Federal Trust | $1,146,392,488 | $1,412,517,143 |