2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Executive Department | $27,918,593,329 | $29,083,141,815 |
| |
| General Fund Positions | 49,889.65 | 49,908.71 |
| Nongeneral Fund Positions | 56,750.25 | 57,041.04 |
| Position Level | 106,639.90 | 106,949.75 |
| |
| Fund Sources: |
| General | $13,022,204,434 | $13,483,333,571 |
| Special | $1,548,947,854 | $1,618,067,116 |
| Higher Education Operating | $4,005,387,258 | $4,229,398,127 |
| Commonwealth Transportation | $3,177,396,680 | $3,336,868,040 |
| Enterprise | $550,750,933 | $573,529,380 |
| Trust and Agency | $1,041,762,417 | $1,048,521,755 |
| Debt Service | $160,221,631 | $164,848,162 |
| Dedicated Special Revenue | $260,222,749 | $260,662,260 |
| Federal Trust | $4,151,699,373 | $4,367,913,404 |