2024 Session
Budget Bill - HB30 (Enrolled)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $291,425,682 | $287,678,972 |
| |
| General Fund Positions | 184.17 | 184.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 520.00 | 520.00 |
| |
| Fund Sources: |
| General | $94,481,920 | $92,381,920 |
| Special | $6,696,586 | $6,696,586 |
| Commonwealth Transportation | $301,676 | $301,676 |
| Trust and Agency | $12,724,402 | $12,724,402 |
| Federal Trust | $177,221,098 | $175,574,388 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $12,322,823,647 | $12,607,753,257 |
| |
| General Fund Positions | 184.17 | 184.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 520.00 | 520.00 |
| |
| Fund Sources: |
| General | $9,698,240,299 | $10,222,166,425 |
| Special | $7,716,586 | $7,716,586 |
| Commonwealth Transportation | $1,796,906 | $1,796,906 |
| Trust and Agency | $1,040,650,603 | $865,650,603 |
| Dedicated Special Revenue | $80,000,000 | $80,000,000 |
| Federal Trust | $1,494,419,253 | $1,430,422,737 |