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1997 Session

Budget Bill - SB700 (Introduced)

First Year - FY1997Second Year - FY1998
Total For Part 1: Operating Expenses$17,002,213,906
$17,054,282,087
$17,408,055,330
$17,347,663,085
 
General Fund Positions48,556.41
48,934.81
48,991.91
50,267.91
Nongeneral Fund Positions55,825.32
55,914.32
55,876.82
55,955.82
Position Level104,381.73
104,849.13
104,868.73
106,223.73
 
Fund Sources:
General$8,114,030,942
$8,130,979,059
$8,460,012,303
$8,648,385,264
Special$967,213,944
$917,685,548
$967,456,475
$926,485,847
Higher Education Operating$2,569,513,982
$2,569,537,682
$2,613,364,887
$2,205,033,685
Commonwealth Transportation$1,938,434,724
$1,946,757,343
$1,907,880,460
$1,986,681,519
Enterprise$365,138,569$370,051,280
$369,323,833
Internal Service$450,000$0
Trust and Agency$447,352,569
$447,481,669
$454,734,613
$457,775,713
Debt Service$87,110,322$92,333,147
Dedicated Special Revenue$81,571,333
$132,741,470
$81,154,889
$119,883,499
Federal Trust$2,431,397,521
$2,456,400,425
$2,461,067,276
$2,541,760,578