2001 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Office of Education | $8,779,585,055 $8,802,488,862 | $8,975,484,483 $9,005,794,349 |
|
General Fund Positions | 19,402.17 19,384.87 | 19,514.67 19,627.37 |
Nongeneral Fund Positions | 26,066.97 26,374.90 | 26,190.21 26,884.14 |
Position Level | 45,469.14 45,759.77 | 45,704.88 46,511.51 |
|
Fund Sources: |
General | $5,629,109,176 $5,555,323,746 | $5,741,568,268 $5,629,434,117 |
Special | $21,340,038 $21,839,026 | $21,433,438 $21,850,438 |
Higher Education Operating | $2,613,969,649 $2,645,717,982 | $2,682,826,670 $2,758,055,704 |
Commonwealth Transportation | $2,330,869 | $2,330,968 |
Trust and Agency | $6,343,926 $70,785,842 | $19,933,970 $74,933,970 |
Debt Service | $71,890,538 | $72,772,760 |
Dedicated Special Revenue | $34,256,255 | $34,256,255 $34,011,381 |
Federal Trust | $400,344,604 | $400,362,154 $412,405,011 |