2014 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Education | $17,137,480,707 | $17,287,617,593 |
| |
| General Fund Positions | 18,498.74 | 18,502.34 |
| Nongeneral Fund Positions | 38,848.05 | 38,988.45 |
| Position Level | 57,346.79 | 57,490.79 |
| |
| Fund Sources: |
| General | $7,575,525,478 | $7,621,828,660 |
| Special | $41,948,279 | $42,025,285 |
| Higher Education Operating | $7,632,295,802 | $7,730,939,067 |
| Commonwealth Transportation | $2,416,919 | $2,416,919 |
| Enterprise | $5,328,468 | $5,328,468 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $608,835,041 | $612,221,488 |
| 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 |