2004 Special Session I
Budget Bill - HB5001 (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 |