2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| 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 |