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2005 Session

Budget Bill - HB1500 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Executive Department$27,918,593,329
$28,766,432,910
$29,083,141,815
$30,643,724,616
 
General Fund Positions49,889.65
50,033.15
49,908.71
50,174.67
Nongeneral Fund Positions56,750.25
56,883.67
57,041.04
58,018.09
Position Level106,639.90
106,916.82
106,949.75
108,192.76
 
Fund Sources:
General$13,379,200,378
$13,893,941,201
$13,846,053,972
$14,378,204,760
Special$1,633,796,581
$1,427,370,355
$1,705,671,240
$1,402,718,318
Higher Education Operating$4,005,387,258
$4,004,958,211
$4,229,398,127
$4,367,723,888
Commonwealth Transportation$3,177,396,680
$3,210,695,225
$3,336,868,040
$3,926,165,162
Enterprise$630,993,130
$650,472,783
$653,771,577
$699,669,663
Trust and Agency$1,085,338,370$1,092,966,231
$1,112,717,816
Debt Service$160,221,631
$164,255,029
$164,848,162
$170,096,199
Dedicated Special Revenue$289,844,354
$584,094,623
$290,411,274
$605,210,441
Federal Trust$4,155,625,334
$4,347,715,597
$4,371,839,365
$4,594,203,416