2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Executive Department | $27,634,299,687 | $28,930,184,196 |
| |
| General Fund Positions | 49,862.65 | 49,925.71 |
| Nongeneral Fund Positions | 56,740.25 | 57,028.04 |
| Position Level | 106,602.90 | 106,953.75 |
| |
| Fund Sources: |
| General | $12,752,164,308 | $13,495,820,355 |
| Special | $1,582,786,405 | $1,565,529,413 |
| Higher Education Operating | $3,957,520,493 | $4,132,464,314 |
| 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 | $275,212,749 | $275,642,260 |
| Federal Trust | $4,136,484,071 | $4,336,960,517 |