2023 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
| Total For Office of Education | $25,017,458,739 | $24,703,482,605
$25,544,561,801 |
| |
| General Fund Positions | 19,180.05 | 19,206.05 |
| Nongeneral Fund Positions | 42,987.70 | 43,024.70
43,029.70 |
| Position Level | 62,167.75 | 62,230.75
62,235.75 |
| |
| Fund Sources: |
| General | $12,184,375,139 | $11,819,660,321
$12,574,568,809 |
| Special | $48,882,675 | $48,897,675 |
| 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 | $803,708,947
$889,879,655 |
| 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 |