2006 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
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|
|
Total For Office of Education | $11,204,596,493 | $12,049,539,481 $12,054,612,531 |
|
General Fund Positions | 18,330.75 | 18,511.67 |
Nongeneral Fund Positions | 30,638.64 | 31,281.66 |
Position Level | 48,969.39 | 49,793.33 |
|
Fund Sources: |
General | $6,193,442,346 | $6,667,836,163 $6,672,281,938 |
Special | $23,479,425 | $26,792,654 |
Higher Education Operating | $4,009,935,607 | $4,379,633,965 $4,380,133,965 |
Commonwealth Transportation | $2,391,904 | $2,391,904 |
Trust and Agency | $196,989,013 | $188,557,138 $188,684,413 |
Debt Service | $110,950,029 | $118,495,999 |
Dedicated Special Revenue | $11,342,834 | $12,342,834 |
Federal Trust | $656,065,335 | $653,488,824 |