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2005 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2005Second Year - FY2006
Total For Executive Department$27,918,593,329
$28,655,225,709
$29,083,141,815
$30,938,184,751
 
General Fund Positions49,889.65
50,032.15
49,908.71
50,010.92
Nongeneral Fund Positions56,750.25
56,883.67
57,041.04
58,001.84
Position Level106,639.90
106,915.82
106,949.75
108,012.76
 
Fund Sources:
General$13,379,200,378
$13,781,896,827
$13,846,053,972
$14,632,160,021
Special$1,633,796,581
$1,429,740,509
$1,705,671,240
$1,401,628,858
Higher Education Operating$4,005,387,258
$4,014,358,211
$4,229,398,127
$4,386,476,569
Commonwealth Transportation$3,177,396,680
$3,213,395,225
$3,336,868,040
$3,978,134,111
Enterprise$630,993,130
$650,487,783
$653,771,577
$699,684,663
Trust and Agency$1,085,338,370$1,092,966,231
$1,109,441,436
Debt Service$160,221,631
$164,255,029
$164,848,162
$170,096,199
Dedicated Special Revenue$289,844,354
$585,200,775
$290,411,274
$611,399,452
Federal Trust$4,155,625,334
$4,333,001,464
$4,371,839,365
$4,600,629,060