2002 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Education | $9,620,900,396 | $9,890,267,170 |
| |
| General Fund Positions | 19,802.17 | 19,846.18 |
| Nongeneral Fund Positions | 27,852.17 | 28,194.15 |
| Position Level | 47,654.34 | 48,040.33 |
| |
| Fund Sources: |
| General | $5,752,638,609 | $5,844,658,311 |
| Special | $29,516,339 | $24,571,705 |
| Higher Education Operating | $3,074,486,392 | $3,255,837,089 |
| Commonwealth Transportation | $2,321,232 | $2,321,232 |
| Trust and Agency | $139,100,774 | $137,033,217 |
| Debt Service | $111,142,254 | $111,150,820 |
| Dedicated Special Revenue | $800,000 | $800,000 |
| Federal Trust | $510,894,796 | $510,894,796 |
| Bond Proceeds | $0 | $3,000,000 |