2002 Session
Budget Bill - HB29 (Chapter 814)
| First Year - FY2001 | Second Year - FY2002 |
---|
|
|
Total For Office of Education | $8,779,585,055 | $8,975,484,483 $8,967,522,634 |
|
General Fund Positions | 19,402.17 | 19,514.67 19,518.67 |
Nongeneral Fund Positions | 26,066.97 | 26,190.21 26,468.21 |
Position Level | 45,469.14 | 45,704.88 45,986.88 |
|
Fund Sources: |
General | $5,629,109,176 | $5,741,568,268 $5,611,973,250 |
Special | $21,340,038 | $21,433,438 |
Higher Education Operating | $2,613,969,649 | $2,682,826,670 $2,692,661,856 |
Commonwealth Transportation | $2,330,869 | $2,330,968 |
Trust and Agency | $6,343,926 | $19,933,970 $129,933,970 |
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 $402,405,011 |