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 |