2005 Session
Budget Bill - HB1500 (Chapter 951)
| First Year - FY2005 | Second Year - FY2006 |
---|
|
|
Total For Office of Education | $11,193,979,512 $11,204,596,493 | $11,730,410,848 $12,049,539,481 |
|
General Fund Positions | 18,237.75 18,330.75 | 18,249.81 18,435.17 |
Nongeneral Fund Positions | 30,508.72 30,638.64 | 30,782.51 31,270.66 |
Position Level | 48,746.47 48,969.39 | 49,032.32 49,705.83 |
|
Fund Sources: |
General | $6,220,760,104 $6,193,442,346 | $6,534,334,141 $6,667,836,163 |
Special | $23,479,425 | $22,763,425 $26,792,654 |
Higher Education Operating | $4,000,964,654 $4,009,935,607 | $4,222,555,523 $4,379,633,965 |
Commonwealth Transportation | $2,391,904 | $2,391,904 |
Trust and Agency | $196,989,013 | $198,557,138 $188,557,138 |
Debt Service | $106,916,631 $110,950,029 | $110,039,212 $118,495,999 |
Dedicated Special Revenue | $11,342,834 | $11,342,834 $12,342,834 |
Federal Trust | $631,134,947 $656,065,335 | $628,426,671 $653,488,824 |