1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
---|
|
|
Total For Executive Department | $16,588,860,560 | $16,891,866,808 |
|
General Fund Positions | 44,783.33 | 44,830.83 |
Nongeneral Fund Positions | 54,610.57 | 54,672.07 |
Position Level | 99,393.90 | 99,502.90 |
|
Fund Sources: |
General | $7,839,470,409 | $8,068,401,757 |
Special | $913,609,271 | $920,085,715 |
Higher Education Operating | $2,566,008,177 | $2,598,594,874 |
Commonwealth Transportation | $1,936,317,624 | $1,907,062,993 |
Enterprise | $301,970,976 | $301,965,704 |
Trust and Agency | $419,801,883 | $432,442,707 |
Debt Service | $87,110,322 | $92,333,147 |
Dedicated Special Revenue | $66,947,802 | $66,588,575 |
Federal Trust | $2,457,624,096 | $2,504,391,336 |