2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Education | $11,193,979,512 | $11,730,410,848 |
| |
| General Fund Positions | 18,237.75 | 18,249.81 |
| Nongeneral Fund Positions | 30,508.72 | 30,782.51 |
| Position Level | 48,746.47 | 49,032.32 |
| |
| Fund Sources: |
| General | $6,220,760,104 | $6,534,334,141 |
| Special | $23,479,425 | $22,763,425 |
| Higher Education Operating | $4,000,964,654 | $4,222,555,523 |
| 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 |