2004 Special Session I
Budget Bill - HB5001 (Chapter 4)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Part 1: Operating Expenses | $28,517,803,716 | $29,691,827,988 |
| |
| General Fund Positions | 53,452.74 | 53,489.80 |
| Nongeneral Fund Positions | 58,366.87 | 58,661.66 |
| Position Level | 111,819.61 | 112,151.46 |
| |
| Fund Sources: |
| General | $13,379,200,378 | $13,846,053,972 |
| Special | $1,633,796,581 | $1,705,671,240 |
| Higher Education Operating | $4,005,387,258 | $4,229,398,127 |
| Commonwealth Transportation | $3,177,396,680 | $3,336,868,040 |
| Enterprise | $630,993,130 | $653,771,577 |
| Trust and Agency | $1,085,338,370 | $1,092,966,231 |
| Debt Service | $160,221,631 | $164,848,162 |
| Dedicated Special Revenue | $289,844,354 | $290,411,274 |
| Federal Trust | $4,155,625,334 | $4,371,839,365 |