2013 Session
Budget Bill - HB1500 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Education | $15,846,638,248
$16,108,632,995 | $15,991,979,312
$16,381,246,969 |
| |
| General Fund Positions | 18,265.05
18,309.05 | 18,269.25
18,318.25 |
| Nongeneral Fund Positions | 38,152.55
38,388.99 | 38,342.35
38,579.79 |
| Position Level | 56,417.60
56,698.04 | 56,611.60
56,898.04 |
| |
| Fund Sources: |
| General | $7,014,275,253
$6,949,227,444 | $7,060,229,369
$7,154,633,780 |
| Special | $43,710,616
$41,694,247 | $43,710,616
$41,811,747 |
| Higher Education Operating | $7,012,686,267
$7,249,218,532 | $7,094,224,021
$7,335,860,138 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Enterprise | $5,226,870 | $5,226,870
$5,221,870 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $589,366,091
$633,526,091 | $593,766,091 |
| Debt Service | $280,520,220
$292,675,217 | $293,969,414
$312,888,749 |
| Dedicated Special Revenue | $10,019,457 | $10,019,457 |
| Federal Trust | $888,126,555
$924,338,218 | $888,126,555
$924,338,218 |