1998 Session
Budget Bill - SB29 (Introduced)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Executive Department | $16,315,467,417 | $17,218,209,335
$17,221,678,348 |
| |
| General Fund Positions | 43,720.25 | 45,249.62
45,440.62 |
| Nongeneral Fund Positions | 50,641.95 | 51,098.32 |
| Position Level | 94,362.20 | 96,347.94
96,538.94 |
| |
| Fund Sources: |
| General | $7,896,385,067 | $8,478,719,889
$8,474,191,462 |
| Special | $867,880,259 | $885,268,580
$887,724,439 |
| Higher Education Operating | $2,145,977,029 | $2,219,241,551 |
| Commonwealth Transportation | $1,953,419,580 | $2,105,926,392 |
| Enterprise | $301,970,976 | $301,443,257 |
| Trust and Agency | $425,288,642 | $439,383,807
$439,928,585 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $116,449,273 | $106,718,413 |
| Federal Trust | $2,520,986,269 | $2,589,174,299
$2,594,171,102 |