2009 Session
Budget Bill - HB1600 (Introduced)
| First Year - FY2009 | Second Year - FY2010 |
|---|
|
|
| Total For Office of Education | $15,016,712,040
$14,863,918,524 | $15,352,146,297
$14,703,552,482 |
| |
| General Fund Positions | 18,485.36
18,444.16 | 18,488.86
18,476.16 |
| 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
52,365.05 |
| |
| Fund Sources: |
| General | $7,785,490,217
$7,567,926,966 | $7,991,323,636
$7,189,731,219 |
| 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
$906,830,851 | $905,350,671
$906,545,335 |