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2005 Session

Budget Bill - SB700 (Introduced)

First Year - FY2005Second 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 Positions18,237.75
18,330.75
18,249.81
18,498.67
Nongeneral Fund Positions30,508.72
30,638.64
30,782.51
31,277.66
Position Level48,746.47
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