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2023 Session

Budget Bill - HB1400 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Office of Education$24,884,645,068
$25,170,359,309
$24,573,203,446
$25,022,018,427
 
General Fund Positions19,180.05
19,232.05
19,206.05
19,287.05
Nongeneral Fund Positions42,987.7043,024.70
Position Level62,167.75
62,219.75
62,230.75
62,311.75
 
Fund Sources:
General$12,051,671,468
$12,219,045,869
$11,693,843,992
$12,016,111,321
Special$48,772,675
$48,882,675
$48,772,675
$48,897,675
Higher Education Operating$10,090,357,864
$10,208,587,704
$10,200,085,611
$10,322,162,989
Commonwealth Transportation$1,643,154$1,779,084
Enterprise$7,479,910$7,479,910
Trust and Agency$862,848,940$799,371,117
$803,708,947
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
$1,439,288,306