2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Office of Education | $24,422,836,753 | $24,364,712,570 |
|
General Fund Positions | 19,148.89 | 19,185.89 |
Nongeneral Fund Positions | 42,984.70 | 43,021.70 |
Position Level | 62,133.59 | 62,207.59 |
|
Fund Sources: |
General | $11,660,700,260 | $11,487,617,659 |
Special | $48,772,675 | $48,772,675 |
Higher Education Operating | $10,089,520,757 | $10,197,821,068 |
Commonwealth Transportation | $1,643,154 | $1,779,084 |
Enterprise | $7,479,910 | $7,479,910 |
Trust and Agency | $792,848,940 | $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 |