2015 Session
Budget Bill - HB1400 (Introduced)
| First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
| Total For Office of Education | $17,017,835,473
$17,211,234,533 | $17,174,332,919
$17,535,376,726 |
| |
| General Fund Positions | 18,464.94
18,426.24 | 18,467.54
18,411.34 |
| Nongeneral Fund Positions | 38,837.05
38,931.79 | 38,977.45
39,072.19 |
| Position Level | 57,301.99
57,358.03 | 57,444.99
57,483.53 |
| |
| Fund Sources: |
| General | $7,407,708,655
$7,266,294,588 | $7,500,525,973
$7,423,157,705 |
| Special | $42,198,279
$42,289,946 | $42,275,285
$39,296,341 |
| Higher Education Operating | $7,630,217,391
$7,889,877,621 | $7,728,707,080
$7,998,988,743 |
| Commonwealth Transportation | $2,416,919
$1,098,946 | $2,416,919
$1,047,697 |
| Enterprise | $5,328,468 | $5,328,468 |
| Internal Service | $290,000 | $290,000 |
| Trust and Agency | $658,835,041
$744,088,791 | $622,221,488
$803,339,413 |
| Debt Service | $336,338,216
$325,963,669 | $338,064,752
$327,925,405 |
| Dedicated Special Revenue | $10,019,457
$11,519,457 | $10,019,457
$11,519,457 |
| Federal Trust | $924,483,047 | $924,483,497 |