2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Office of Education | $19,437,284,736 | $19,711,193,513 |
| |
| General Fund Positions | 18,611.91 | 18,648.48 |
| Nongeneral Fund Positions | 41,228.61 | 41,401.74 |
| Position Level | 59,840.52 | 60,050.22 |
| |
| Fund Sources: |
| General | $8,443,588,457 | $8,689,356,422 |
| Special | $47,520,936 | $47,627,394 |
| Higher Education Operating | $8,714,858,682 | $8,747,033,036 |
| Commonwealth Transportation | $2,370,419 | $2,370,419 |
| Enterprise | $7,479,910 | $7,479,910 |
| Trust and Agency | $739,752,319 | $735,612,319 |
| 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 |