2020 Special Session I
Budget Bill - HB5005 (Introduced)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Education | $21,609,049,740
$21,513,805,903 | $22,088,889,935
$21,995,282,888 |
| |
| General Fund Positions | 18,874.60 | 18,877.10 |
| Nongeneral Fund Positions | 42,279.01 | 42,544.01 |
| Position Level | 61,153.61 | 61,421.11 |
| |
| Fund Sources: |
| General | $9,619,348,655
$9,507,504,818 | $9,859,107,388
$9,765,500,341 |
| Special | $42,442,364 | $42,442,364 |
| Higher Education Operating | $9,608,949,753 | $9,742,499,715 |
| Commonwealth Transportation | $2,379,612 | $1,749,612 |
| Enterprise | $7,479,910 | $7,479,910 |
| Trust and Agency | $820,829,075 | $749,974,348 |
| Debt Service | $358,087,772 | $358,087,772 |
| Dedicated Special Revenue | $18,739,507 | $18,739,507 |
| Federal Trust | $1,130,793,092
$1,147,393,092 | $1,308,809,319 |