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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$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