2022 Special Session I
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 |