2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Education | $13,679,801,253 | $13,984,769,608 |
| |
| General Fund Positions | 18,787.30 | 18,799.80 |
| Nongeneral Fund Positions | 32,709.50 | 33,039.52 |
| Position Level | 51,496.80 | 51,839.32 |
| |
| Fund Sources: |
| General | $7,661,911,700 | $7,745,380,685 |
| Special | $31,774,086 | $32,248,542 |
| Higher Education Operating | $4,827,956,886 | $5,045,331,858 |
| Commonwealth Transportation | $2,399,983 | $2,399,983 |
| Trust and Agency | $189,326,817 | $190,622,380 |
| Debt Service | $152,094,141 | $154,440,844 |
| Dedicated Special Revenue | $12,630,885 | $12,630,885 |
| Federal Trust | $801,706,755 | $801,714,431 |