2024 Special Session I
Budget Bill - HB6001 (Introduced)
| First Year - FY2025 | Second Year - FY2026 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $289,925,682 | $286,178,972 |
| |
| General Fund Positions | 184.17 | 184.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 520.00 | 520.00 |
| |
| Fund Sources: |
| General | $92,981,920 | $90,881,920 |
| 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 | $12,263,600,887 | $12,449,181,820 |
| |
| General Fund Positions | 184.17 | 184.17 |
| Nongeneral Fund Positions | 335.83 | 335.83 |
| Position Level | 520.00 | 520.00 |
| |
| Fund Sources: |
| General | $9,764,017,539 | $9,913,594,988 |
| Special | $7,716,586 | $7,716,586 |
| Commonwealth Transportation | $1,796,906 | $1,796,906 |
| Trust and Agency | $915,650,603 | $1,015,650,603 |
| Dedicated Special Revenue | $80,000,000 | $80,000,000 |
| Federal Trust | $1,494,419,253 | $1,430,422,737 |