2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
---|
|
|
Total For Office of Education | $13,683,664,968 | $14,104,353,715 |
|
General Fund Positions | 18,871.30 | 18,888.80 |
Nongeneral Fund Positions | 32,721.50 | 33,053.52 |
Position Level | 51,592.80 | 51,942.32 |
|
Fund Sources: |
General | $7,635,423,686 | $7,830,163,853 |
Special | $73,114,351 | $76,903,093 |
Higher Education Operating | $4,826,813,350 | $5,045,323,246 |
Commonwealth Transportation | $2,399,983 | $2,399,983 |
Trust and Agency | $179,326,817 | $180,622,380 |
Debt Service | $152,094,141 | $154,440,844 |
Dedicated Special Revenue | $12,630,885 | $12,630,885 |
Federal Trust | $801,861,755 | $801,869,431 |