2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Office of Education | $14,983,308,111 | $15,035,133,105
$15,014,741,107 |
| |
| General Fund Positions | 18,353.16 | 18,399.75 |
| Nongeneral Fund Positions | 35,441.74 | 35,687.85 |
| Position Level | 53,794.90 | 54,087.60 |
| |
| Fund Sources: |
| General | $6,463,124,125 | $6,626,362,261
$6,587,445,263 |
| Special | $42,871,398 | $43,037,784 |
| Higher Education Operating | $6,630,261,913 | $6,643,845,637 |
| Commonwealth Transportation | $2,413,942 | $2,413,942 |
| Enterprise | $0 | $5,200,000 |
| Internal Service | $0 | $290,000 |
| Trust and Agency | $575,583,763 | $566,770,191
$585,295,191 |
| Debt Service | $246,202,368 | $249,495,897 |
| Dedicated Special Revenue | $11,400,376 | $7,969,457 |
| Federal Trust | $1,011,450,226 | $889,747,936 |