2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Part 1: Operating Expenses | $28,232,076,337 | $29,535,984,774 |
| |
| General Fund Positions | 53,266.74 | 53,329.80 |
| Nongeneral Fund Positions | 58,351.87 | 58,643.66 |
| Position Level | 111,618.61 | 111,973.46 |
| |
| Fund Sources: |
| General | $13,108,171,843 | $13,855,196,489 |
| Special | $1,666,627,304 | $1,652,129,709 |
| Higher Education Operating | $3,957,520,493 | $4,132,464,314 |
| Commonwealth Transportation | $3,177,396,680 | $3,336,868,040 |
| Enterprise | $631,055,630 | $653,834,077 |
| Trust and Agency | $1,085,838,370 | $1,094,366,231 |
| Debt Service | $160,221,631 | $164,848,162 |
| Dedicated Special Revenue | $304,834,354 | $305,391,274 |
| Federal Trust | $4,140,410,032 | $4,340,886,478 |