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2025 Session

Budget Bill - HB1600 (Chapter)

First Year - FY2025Second Year - FY2026
Total For Department of Education, Central Office Operations$289,925,682
$317,790,063
$286,178,972
$321,476,261
 
General Fund Positions184.17184.17
201.67
Nongeneral Fund Positions335.83335.83
362.33
Position Level520.00520.00
564.00
 
Fund Sources:
General$92,981,920
$120,846,301
$90,881,920
$111,423,071
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
$190,330,526
 
Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education$12,263,600,887
$13,055,663,293
$12,449,181,820
$13,243,296,057
 
General Fund Positions184.17184.17
201.67
Nongeneral Fund Positions335.83335.83
362.33
Position Level520.00520.00
564.00
 
Fund Sources:
General$9,764,017,539
$9,988,514,454
$9,913,594,988
$10,234,876,501
Special$7,716,586$7,716,586
Commonwealth Transportation$1,796,906$1,796,906
Trust and Agency$915,650,603
$1,006,548,652
$1,015,650,603
$1,087,059,747
Dedicated Special Revenue$80,000,000
$200,000,000
$80,000,000
$110,000,000
Federal Trust$1,494,419,253
$1,851,086,695
$1,430,422,737
$1,801,846,317