2009 Session
Budget Bill - HB1600 (Chapter 781)
| First Year - FY2009 | Second Year - FY2010 |
---|
|
|
Total For Office of Education | $15,016,712,040 $14,856,683,149 | $15,352,146,297 $14,666,494,217 |
|
General Fund Positions | 18,485.36 18,444.16 | 18,488.86 18,465.16 |
Nongeneral Fund Positions | 33,410.51 33,457.39 | 33,585.01 33,888.89 |
Position Level | 51,895.87 51,901.55 | 52,073.87 52,354.05 |
|
Fund Sources: |
General | $7,785,490,217 $7,559,914,527 | $7,991,323,636 $7,152,146,589 |
Special | $37,837,815 $37,815,815 | $37,837,815 $38,785,937 |
Higher Education Operating | $5,469,661,446 $5,505,570,153 | $5,665,779,525 $5,815,890,121 |
Commonwealth Transportation | $2,413,942 | $2,413,942 |
Trust and Agency | $647,837,698 $659,900,591 | $572,837,698 $553,888,698 |
Debt Service | $159,521,482 $174,293,136 | $167,993,625 $187,047,200 |
Dedicated Special Revenue | $8,598,570 $9,167,070 | $8,609,385 $9,250,030 |
Federal Trust | $905,350,870 $907,607,915 | $905,350,671 $907,071,700 |