2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Executive Department | $34,110,180,671 | $34,974,085,231 |
| |
| General Fund Positions | 52,207.39 | 52,219.69 |
| Nongeneral Fund Positions | 59,306.84 | 59,690.06 |
| Position Level | 111,514.23 | 111,909.75 |
| |
| Fund Sources: |
| General | $16,334,550,917 | $16,573,915,438 |
| Special | $1,483,763,434 | $1,621,624,211 |
| Higher Education Operating | $4,833,655,952 | $5,052,165,848 |
| Commonwealth Transportation | $4,065,286,028 | $4,120,333,115 |
| Enterprise | $654,307,800 | $653,674,588 |
| Trust and Agency | $1,047,785,366 | $1,062,109,450 |
| Debt Service | $204,399,236 | $206,745,939 |
| Dedicated Special Revenue | $625,504,579 | $631,750,197 |
| Federal Trust | $4,860,927,359 | $5,051,766,445 |