2012 Special Session I
Budget Bill - HB1301 (Chapter 3)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Education | $15,846,638,248 | $15,991,979,312 |
| |
| General Fund Positions | 18,251.65 | 18,252.65 |
| Nongeneral Fund Positions | 38,142.95 | 38,310.95 |
| Position Level | 56,394.60 | 56,563.60 |
| |
| Fund Sources: |
| General | $7,014,275,253 | $7,060,229,369 |
| Special | $43,710,616 | $43,710,616 |
| Higher Education Operating | $7,012,686,267 | $7,094,224,021 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Enterprise | $5,226,870 | $5,226,870 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $589,366,091 | $593,766,091 |
| Debt Service | $280,520,220 | $293,969,414 |
| Dedicated Special Revenue | $10,019,457 | $10,019,457 |
| Federal Trust | $888,126,555 | $888,126,555 |