2018 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Education | $19,405,006,183 | $19,559,403,887 |
| |
| General Fund Positions | 18,615.61 | 18,646.48 |
| Nongeneral Fund Positions | 41,228.61 | 41,401.74 |
| Position Level | 59,844.22 | 60,048.22 |
| |
| Fund Sources: |
| General | $8,417,267,131 | $8,549,386,079 |
| Special | $47,520,936 | $47,627,394 |
| Higher Education Operating | $8,714,761,455 | $8,746,933,753 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Enterprise | $7,479,910 | $7,479,910 |
| Trust and Agency | $733,892,319 | $723,892,319 |
| Debt Service | $343,923,009 | $343,923,009 |
| Dedicated Special Revenue | $17,927,512 | $17,927,512 |
| Federal Trust | $1,119,863,492 | $1,119,863,492 |