2005 Session
Budget Bill - SB700 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Education | $11,193,979,512
$11,214,244,553 | $11,730,410,848
$12,019,137,061 |
| |
| General Fund Positions | 18,237.75
18,330.75 | 18,249.81
18,498.67 |
| Nongeneral Fund Positions | 30,508.72
30,638.64 | 30,782.51
31,277.66 |
| Position Level | 48,746.47
48,969.39 | 49,032.32
49,776.33 |
| |
| Fund Sources: |
| General | $6,220,760,104
$6,212,490,406 | $6,534,334,141
$6,643,667,246 |
| Special | $23,479,425 | $22,763,425
$30,311,832 |
| Higher Education Operating | $4,000,964,654
$4,000,535,607 | $4,222,555,523
$4,360,881,284 |
| Commonwealth Transportation | $2,391,904 | $2,391,904 |
| Trust and Agency | $196,989,013 | $198,557,138 |
| Debt Service | $106,916,631
$110,950,029 | $110,039,212
$118,495,999 |
| Dedicated Special Revenue | $11,342,834 | $11,342,834 |
| Federal Trust | $631,134,947
$656,065,335 | $628,426,671
$653,488,824 |