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2025 Session

Budget Bill - HB1600 (Enrolled)

First Year - FY2025Second Year - FY2026
Total For Office of Education$27,998,383,472
$28,962,348,645
$28,561,935,323
$29,809,400,614
 
General Fund Positions19,272.8919,272.89
19,301.24
Nongeneral Fund Positions43,162.05
43,782.05
43,226.05
44,105.55
Position Level62,434.94
63,054.94
62,498.94
63,406.79
 
Fund Sources:
General$13,487,856,903
$13,909,901,831
$13,639,745,179
$13,999,757,404
Special$50,821,852
$65,821,852
$50,825,777
$54,425,777
Higher Education Operating$11,618,537,163
$11,627,891,917
$11,990,067,744
$12,401,088,086
Commonwealth Transportation$1,796,906$1,796,906
Enterprise$7,479,910$7,479,910
Trust and Agency$915,840,603
$956,738,652
$1,015,840,603
$1,087,249,747
Debt Service$308,781,595$312,907,180
Dedicated Special Revenue$100,335,288
$220,335,288
$100,335,288
$130,335,288
Federal Trust$1,506,933,252
$1,863,600,694
$1,442,936,736
$1,814,360,316