1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Executive Department | $16,184,385,440 | $16,587,591,941 |
| |
| General Fund Positions | 43,342.85 | 43,642.35 |
| Nongeneral Fund Positions | 50,484.95 | 50,530.45 |
| Position Level | 93,827.80 | 94,172.80 |
| |
| Fund Sources: |
| General | $7,872,698,965 | $8,222,095,580 |
| Special | $917,066,925 | $915,967,861 |
| Higher Education Operating | $2,145,953,329 | $2,189,804,234 |
| Commonwealth Transportation | $1,938,434,724 | $1,907,880,460 |
| Enterprise | $301,970,976 | $301,965,704 |
| Trust and Agency | $425,159,542 | $432,442,707 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $65,279,136 | $64,720,972 |
| Federal Trust | $2,430,711,521 | $2,460,381,276 |