2004 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Education | $10,807,777,535 | $11,072,073,014 |
|
General Fund Positions | 18,210.75 | 18,222.81 |
Nongeneral Fund Positions | 30,507.72 | 30,778.51 |
Position Level | 48,718.47 | 49,001.32 |
|
Fund Sources: |
General | $5,883,574,892 | $5,970,860,120 |
Special | $22,329,425 | $22,413,425 |
Higher Education Operating | $3,953,097,889 | $4,128,041,710 |
Commonwealth Transportation | $2,391,904 | $2,391,904 |
Trust and Agency | $196,989,013 | $198,557,138 |
Debt Service | $106,916,631 | $110,039,212 |
Dedicated Special Revenue | $11,342,834 | $11,342,834 |
Federal Trust | $631,134,947 | $628,426,671 |