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2006 Session

Budget Bill - HB30 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Executive Department$34,052,835,506$34,441,923,369
 
General Fund Positions51,994.3951,985.69
Nongeneral Fund Positions59,347.8459,546.06
Position Level111,342.23111,531.75
 
Fund Sources:
General$16,391,386,429$16,232,060,652
Special$1,437,258,223$1,560,982,446
Higher Education Operating$4,834,799,488$5,052,174,460
Commonwealth Transportation$3,985,656,113$3,983,274,314
Enterprise$654,307,800$653,674,588
Trust and Agency$1,057,785,366$1,072,109,450
Debt Service$204,399,236$206,745,939
Dedicated Special Revenue$637,688,814$647,780,227
Federal Trust$4,849,554,037$5,033,121,293