2010 Session
Budget Bill - HB30 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
---|
|
|
Total For Office of Education | $14,924,716,128 | $14,796,681,498 |
|
General Fund Positions | 18,355.16 | 18,364.16 |
Nongeneral Fund Positions | 35,411.74 | 35,578.94 |
Position Level | 53,766.90 | 53,943.10 |
|
Fund Sources: |
General | $6,783,412,732 | $6,814,546,709 |
Special | $41,461,398 | $42,052,670 |
Higher Education Operating | $6,252,082,866 | $6,202,458,366 |
Commonwealth Transportation | $2,413,942 | $2,413,942 |
Trust and Agency | $556,008,763 | $569,008,763 |
Debt Service | $244,550,712 | $247,844,241 |
Dedicated Special Revenue | $8,900,376 | $8,843,895 |
Federal Trust | $1,035,885,339 | $909,512,912 |