2022 Special Session I
Budget Bill - HB30 (Chapter 2)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Office of Education | $24,884,645,068 | $24,573,203,446 |
|
General Fund Positions | 19,180.05 | 19,206.05 |
Nongeneral Fund Positions | 42,987.70 | 43,024.70 |
Position Level | 62,167.75 | 62,230.75 |
|
Fund Sources: |
General | $12,051,671,468 | $11,693,843,992 |
Special | $48,772,675 | $48,772,675 |
Higher Education Operating | $10,090,357,864 | $10,200,085,611 |
Commonwealth Transportation | $1,643,154 | $1,779,084 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $862,848,940 | $799,371,117 |
Debt Service | $363,620,626 | $363,620,626 |
Dedicated Special Revenue | $18,969,569 | $18,969,569 |
Federal Trust | $1,439,280,862 | $1,439,280,862 |