2003 Session
Budget Bill - HB1400 (Chapter 1042)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Education | $9,496,020,363
$9,552,865,699 | $9,637,022,986
$9,958,084,152 |
| |
| General Fund Positions | 19,775.17
19,149.42 | 19,815.18
18,924.63 |
| Nongeneral Fund Positions | 27,852.17
27,897.17 | 28,194.15
28,287.15 |
| Position Level | 47,627.34
47,046.59 | 48,009.33
47,211.78 |
| |
| Fund Sources: |
| General | $5,512,846,300
$5,389,810,210 | $5,600,543,692
$5,442,270,163 |
| Special | $37,418,618
$37,852,746 | $29,571,705
$30,762,379 |
| Higher Education Operating | $3,080,345,481
$3,237,488,044 | $3,262,924,957
$3,570,131,591 |
| Commonwealth Transportation | $2,321,232 | $2,321,232 |
| Trust and Agency | $143,805,474
$166,005,209 | $141,737,917
$174,885,104 |
| Debt Service | $111,142,254
$111,247,254 | $111,150,820
$112,001,935 |
| Dedicated Special Revenue | $800,000 | $800,000
$0 |
| Federal Trust | $607,341,004 | $487,972,663
$625,711,748 |