2006 Special Session I
Budget Bill - HB5002 (Chapter 3)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Part 1: Operating Expenses | $34,904,269,286 | $35,750,490,632 |
| |
| General Fund Positions | 55,904.48 | 55,916.78 |
| Nongeneral Fund Positions | 60,967.46 | 61,350.68 |
| Position Level | 116,871.94 | 117,267.46 |
| |
| Fund Sources: |
| General | $16,779,048,401 | $16,982,495,713 |
| Special | $1,582,139,532 | $1,722,709,724 |
| Higher Education Operating | $4,833,655,952 | $5,052,165,848 |
| Commonwealth Transportation | $4,065,286,028 | $4,120,333,115 |
| Enterprise | $822,233,996 | $837,099,712 |
| Trust and Agency | $1,091,584,780 | $1,105,769,295 |
| Debt Service | $204,399,236 | $206,745,939 |
| Dedicated Special Revenue | $660,473,168 | $666,884,007 |
| Federal Trust | $4,865,448,193 | $5,056,287,279 |