2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Executive Department | $34,052,835,506 | $34,441,923,369 |
| |
| General Fund Positions | 51,994.39 | 51,985.69 |
| Nongeneral Fund Positions | 59,347.84 | 59,546.06 |
| Position Level | 111,342.23 | 111,531.75 |
| |
| 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 |