2014 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
| Total For Office of Education | $16,108,740,831 | $16,409,968,385
$16,528,534,568 |
| |
| General Fund Positions | 18,309.05 | 18,327.47
18,366.46 |
| Nongeneral Fund Positions | 38,388.99 | 38,583.92
38,784.07 |
| Position Level | 56,698.04 | 56,911.39
57,150.53 |
| |
| Fund Sources: |
| General | $6,942,335,280 | $7,176,933,611
$7,074,751,219 |
| 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
$678,118,236 |
| 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 |