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2006 Session

Budget Bill - SB29 (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$13,421,821,429$14,228,151,570
$14,683,918,294
Special$1,344,748,139$1,313,750,339
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$570,230,586$619,427,466
Trust and Agency$1,041,762,417$1,064,811,960
$1,064,939,235
Debt Service$164,255,029$170,096,199
Dedicated Special Revenue$555,579,170$580,633,438
$587,156,430
Federal Trust$4,329,075,503$4,596,703,099
$4,516,118,389