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2014 Session

Budget Bill - SB29 (Introduced)

First Year - FY2013Second Year - FY2014
Total For Office of Education$16,108,740,831$16,409,968,385
$16,529,662,409
 
General Fund Positions18,309.0518,327.47
18,366.46
Nongeneral Fund Positions38,388.9938,583.92
38,784.07
Position Level56,698.0456,911.39
57,150.53
 
Fund Sources:
General$6,942,335,280$7,176,933,611
$7,102,326,920
Special$41,694,247$41,811,747
Higher Education Operating$7,249,218,532$7,337,077,438
$7,478,428,153
Commonwealth Transportation$2,416,919$2,416,919
Enterprise$5,226,870$5,221,870
Internal Service$290,000$290,000
Trust and Agency$640,526,091$598,970,376
$651,670,376
Debt Service$292,675,217$312,888,749
$313,138,749
Dedicated Special Revenue$10,019,457$10,019,457
Federal Trust$924,338,218$924,338,218