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1996 Session

Budget Bill - SB30 (Introduced)

First Year - FY1997Second Year - FY1998
Total For Executive Department$16,588,860,560$16,891,866,808
 
General Fund Positions44,783.3344,830.83
Nongeneral Fund Positions54,610.5754,672.07
Position Level99,393.9099,502.90
 
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