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2011 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2011Second Year - FY2012
Total For Office of Education$14,656,701,628
$14,983,308,111
$14,482,742,725
$15,035,133,105
 
General Fund Positions18,355.16
18,353.16
18,364.16
18,399.75
Nongeneral Fund Positions35,411.74
35,441.74
35,578.94
35,687.85
Position Level53,766.90
53,794.90
53,943.10
54,087.60
 
Fund Sources:
General$6,486,142,699
$6,463,124,125
$6,491,086,871
$6,626,362,261
Special$41,461,398
$42,871,398
$42,052,670
$43,037,784
Higher Education Operating$6,259,763,399
$6,630,261,913
$6,216,893,003
$6,643,845,637
Commonwealth Transportation$2,413,942$2,413,942
Trust and Agency$577,583,763
$575,583,763
$564,095,191
$566,770,191
Debt Service$244,550,712
$246,202,368
$247,844,241
$249,495,897
Dedicated Special Revenue$8,900,376
$11,400,376
$8,843,895
$7,969,457
Federal Trust$1,035,885,339
$1,011,450,226
$909,512,912
$889,747,936