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2024 Session

Budget Bill - SB29 (Introduced)

First Year - FY2023Second Year - FY2024
Total For Department of Education, Central Office Operations$417,957,016$425,931,574
 
General Fund Positions167.17181.17
Nongeneral Fund Positions335.83335.83
Position Level503.00517.00
 
Fund Sources:
General$80,183,375$81,635,756
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$11,522,279,629$11,621,953,394
$11,428,827,986
 
General Fund Positions167.17181.17
Nongeneral Fund Positions335.83335.83
Position Level503.00517.00
 
Fund Sources:
General$9,224,140,100$9,296,632,220
$9,014,018,789
Special$6,811,735$6,826,735
Commonwealth Transportation$1,643,154$1,779,084
Trust and Agency$862,658,940$889,689,655
$979,177,678
Federal Trust$1,427,025,700$1,427,025,700