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2006 Session

Budget Bill - SB30 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Part 1: Operating Expenses$34,815,676,391$35,202,872,655
 
General Fund Positions55,616.4855,607.78
Nongeneral Fund Positions61,008.4661,206.68
Position Level116,624.94116,814.46
 
Fund Sources:
General$16,810,918,933$16,633,463,012
Special$1,529,426,571$1,653,789,759
Higher Education Operating$4,834,799,488$5,052,174,460
Commonwealth Transportation$3,985,656,113$3,983,274,314
Enterprise$822,233,996$837,099,712
Trust and Agency$1,101,509,780$1,115,769,295
Debt Service$204,399,236$206,745,939
Dedicated Special Revenue$672,657,403$682,914,037
Federal Trust$4,854,074,871$5,037,642,127