2014 Special Session I
Budget Bill - HB5002 (Chapter 2)
| First Year - FY2015 | Second Year - FY2016 |
---|
|
|
Total For Office of Education | $17,017,835,473 | $17,174,332,919 |
|
General Fund Positions | 18,464.94 | 18,467.54 |
Nongeneral Fund Positions | 38,837.05 | 38,977.45 |
Position Level | 57,301.99 | 57,444.99 |
|
Fund Sources: |
General | $7,407,708,655 | $7,500,525,973 |
Special | $42,198,279 | $42,275,285 |
Higher Education Operating | $7,630,217,391 | $7,728,707,080 |
Commonwealth Transportation | $2,416,919 | $2,416,919 |
Enterprise | $5,328,468 | $5,328,468 |
Internal Service | $290,000 | $290,000 |
Trust and Agency | $658,835,041 | $622,221,488 |
Debt Service | $336,338,216 | $338,064,752 |
Dedicated Special Revenue | $10,019,457 | $10,019,457 |
Federal Trust | $924,483,047 | $924,483,497 |