1996 Session
Budget Bill - HB30 (Chapter 912)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Part 1: Operating Expenses | $17,002,213,906 | $17,408,055,330 |
| |
| General Fund Positions | 48,556.41 | 48,991.91 |
| Nongeneral Fund Positions | 55,825.32 | 55,876.82 |
| Position Level | 104,381.73 | 104,868.73 |
| |
| 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 |