1996 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Part 1: Operating Expenses | $16,973,558,937 | $17,278,396,613 |
| |
| General Fund Positions | 47,726.39 | 47,773.89 |
| Nongeneral Fund Positions | 55,867.07 | 55,929.57 |
| Position Level | 103,593.46 | 103,703.46 |
| |
| Fund Sources: |
| General | $8,072,362,667 | $8,300,545,298 |
| Special | $963,394,017 | $971,212,056 |
| Higher Education Operating | $2,566,008,177 | $2,598,594,874 |
| Commonwealth Transportation | $1,936,317,624 | $1,907,062,993 |
| Enterprise | $364,824,017 | $366,316,696 |
| Trust and Agency | $441,992,018 | $454,231,721 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $83,239,999 | $83,022,492 |
| Federal Trust | $2,458,310,096 | $2,505,077,336 |