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1996 Session

Budget Bill - HB30 (Chapter)

First Year - FY1997Second Year - FY1998
Total For Executive Department$16,184,385,440$16,587,591,941
 
General Fund Positions43,342.8543,642.35
Nongeneral Fund Positions50,484.9550,530.45
Position Level93,827.8094,172.80
 
Fund Sources:
General$8,114,030,942$8,460,012,303
Special$967,213,944$967,456,475
Higher Education Operating$2,569,513,982$2,613,364,887
Commonwealth Transportation$1,938,434,724$1,907,880,460
Enterprise$365,138,569$370,051,280
Internal Service$450,000$0
Trust and Agency$447,352,569$454,734,613
Debt Service$87,110,322$92,333,147
Dedicated Special Revenue$81,571,333$81,154,889
Federal Trust$2,431,397,521$2,461,067,276