2024 Session
Budget Bill - SB29 (Introduced)
| First Year - FY2023 | Second Year - FY2024 |
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|
|
Total For Department of Education, Central Office Operations | $417,957,016 | $425,931,574 |
|
General Fund Positions | 167.17 | 181.17 |
Nongeneral Fund Positions | 335.83 | 335.83 |
Position Level | 503.00 | 517.00 |
|
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 Positions | 167.17 | 181.17 |
Nongeneral Fund Positions | 335.83 | 335.83 |
Position Level | 503.00 | 517.00 |
|
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 |