2001 Special Session I
Budget Bill - HB3 (Introduced)
| First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Total For Office of Education | $8,779,585,055
$8,719,416,496 | $8,975,484,483
$9,018,596,695 |
| |
| General Fund Positions | 19,402.17 | 19,514.67 |
| Nongeneral Fund Positions | 26,066.97
26,070.97 | 26,190.21
26,197.21 |
| Position Level | 45,469.14
45,473.14 | 45,704.88
45,711.88 |
| |
| Fund Sources: |
| General | $5,629,109,176
$5,546,998,701 | $5,741,568,268
$5,649,319,191 |
| Special | $21,340,038
$35,781,954 | $21,433,438
$80,033,438 |
| Higher Education Operating | $2,613,969,649 | $2,682,826,670 |
| Commonwealth Transportation | $2,330,869 | $2,330,968 |
| Trust and Agency | $6,343,926 | $19,933,970 |
| Debt Service | $71,890,538 | $72,772,760 |
| Dedicated Special Revenue | $34,256,255 | $34,256,255 |
| Federal Trust | $400,344,604
$407,844,604 | $400,362,154
$477,123,443 |