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1997 Session

Budget Bill - SB700 (Introduced)

First Year - FY1997Second Year - FY1998
Total For Executive Department$16,184,385,440
$16,236,277,603
$16,587,591,941
$16,948,755,670
 
General Fund Positions43,342.85
43,721.25
43,642.35
44,746.25
Nongeneral Fund Positions50,484.95
50,566.95
50,530.45
50,799.68
Position Level93,827.80
94,288.20
94,172.80
95,545.93
 
Fund Sources:
General$7,872,698,965
$7,889,471,064
$8,222,095,580
$8,409,213,862
Special$917,066,925
$867,538,529
$915,967,861
$874,997,233
Higher Education Operating$2,145,953,329
$2,145,977,029
$2,189,804,234
$2,205,033,685
Commonwealth Transportation$1,938,434,724
$1,946,757,343
$1,907,880,460
$1,986,681,519
Enterprise$301,970,976$301,965,704
$301,238,257
Trust and Agency$425,159,542
$425,288,642
$432,442,707
$434,733,807
Debt Service$87,110,322$92,333,147
Dedicated Special Revenue$65,279,136
$116,449,273
$64,720,972
$103,449,582
Federal Trust$2,430,711,521
$2,455,714,425
$2,460,381,276
$2,541,074,578