2004 Session
Budget Bill - HB29 (Chapter 943)
| First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Total For Office of Education | $9,552,865,699 | $9,958,084,152
$9,969,796,293 |
| |
| General Fund Positions | 19,149.42 | 18,911.63 |
| Nongeneral Fund Positions | 27,897.17 | 28,284.15 |
| Position Level | 47,046.59 | 47,195.78 |
| |
| Fund Sources: |
| General | $5,389,810,210 | $5,442,270,163
$5,453,982,346 |
| Special | $37,852,746 | $30,762,379 |
| Higher Education Operating | $3,237,488,044 | $3,570,131,591 |
| Commonwealth Transportation | $2,321,232 | $2,321,232 |
| Trust and Agency | $166,005,209 | $174,885,104
$174,885,062 |
| Debt Service | $111,247,254 | $112,001,935 |
| Dedicated Special Revenue | $800,000 | $0 |
| Federal Trust | $607,341,004 | $625,711,748 |