2022 Special Session I
Budget Bill - HB30 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $415,576,218 | $434,774,220 |
| |
| General Fund Positions | 188.17 | 214.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 524.00 | 550.00 |
| |
| Fund Sources: |
| General | $77,802,577 | $90,478,402 |
| Special | $5,806,735 | $5,806,735 |
| Commonwealth Transportation | $283,854 | $283,854 |
| Trust and Agency | $27,987,225 | $34,509,402 |
| Federal Trust | $303,695,827 | $303,695,827 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $10,967,969,639 | $10,694,494,615 |
| |
| General Fund Positions | 188.17 | 214.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 524.00 | 550.00 |
| |
| Fund Sources: |
| General | $8,739,940,110 | $8,459,806,979 |
| Special | $6,701,735 | $6,701,735 |
| Commonwealth Transportation | $1,643,154 | $1,779,084 |
| Trust and Agency | $792,658,940 | $799,181,117 |
| Federal Trust | $1,427,025,700 | $1,427,025,700 |