2026 Session
Budget Bill - SB30 (Introduced)
| First Year - FY2027 | Second Year - FY2028 |
|---|
|
|
| Total For Department of Education, Central Office Operations | $325,918,463 | $322,518,463 |
| |
| General Fund Positions | 201.67 | 201.67 |
| Nongeneral Fund Positions | 369.33 | 369.33 |
| Position Level | 571.00 | 571.00 |
| |
| Fund Sources: |
| General | $118,293,846 | $114,893,846 |
| Special | $6,850,573 | $6,850,573 |
| Commonwealth Transportation | $315,842 | $315,842 |
| Trust and Agency | $12,724,402 | $12,724,402 |
| Federal Trust | $187,733,800 | $187,733,800 |
| |
| Grand Totals For Department of Education, Central Office Operations includes Direct Aid to Public Education | $13,946,686,834 | $13,803,446,469 |
| |
| General Fund Positions | 201.67 | 201.67 |
| Nongeneral Fund Positions | 369.33 | 369.33 |
| Position Level | 571.00 | 571.00 |
| |
| Fund Sources: |
| General | $10,482,154,180 | $10,676,573,705 |
| Special | $7,870,573 | $7,870,573 |
| Commonwealth Transportation | $1,811,072 | $1,811,072 |
| Trust and Agency | $1,430,449,570 | $1,165,449,570 |
| Dedicated Special Revenue | $212,000,000 | $135,000,000 |
| Federal Trust | $1,812,401,439 | $1,816,741,549 |