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2006 Session

Budget Bill - HB29 (Introduced)

First Year - FY2005Second Year - FY2006
Total For Executive Department$28,655,225,709$30,938,184,751
$31,320,517,032
 
General Fund Positions50,033.1550,187.67
50,188.67
Nongeneral Fund Positions56,883.6758,022.09
Position Level106,916.82108,209.76
108,210.76
 
Fund Sources:
General$13,781,896,827$14,632,160,021
$15,093,161,292
Special$1,429,740,509$1,401,628,858
Higher Education Operating$4,014,358,211$4,386,476,569
$4,386,976,569
Commonwealth Transportation$3,213,395,225$3,978,134,111
Enterprise$650,487,783$699,684,663
Trust and Agency$1,085,338,370$1,109,441,436
$1,109,568,711
Debt Service$164,255,029$170,096,199
Dedicated Special Revenue$585,200,775$611,399,452
$618,984,496
Federal Trust$4,333,001,464$4,600,629,060
$4,520,044,350