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 |