2003 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Education | $9,496,020,363
$9,435,981,022 | $9,637,022,986
$9,734,873,471 |
| |
| General Fund Positions | 19,775.17
19,149.42 | 19,815.18
18,911.63 |
| Nongeneral Fund Positions | 27,852.17
27,897.17 | 28,194.15
28,284.15 |
| Position Level | 47,627.34
47,046.59 | 48,009.33
47,195.78 |
| |
| Fund Sources: |
| General | $5,512,846,300
$5,392,402,533 | $5,600,543,692
$5,410,469,840 |
| Special | $37,418,618
$37,852,746 | $29,571,705
$31,176,980 |
| Higher Education Operating | $3,080,345,481
$3,118,010,514 | $3,262,924,957
$3,477,360,091 |
| Commonwealth Transportation | $2,321,232 | $2,321,232 |
| Trust and Agency | $143,805,474
$166,005,739 | $141,737,917
$182,140,730 |
| 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
$519,402,663 |