2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Office of Finance | $564,421,225 | $619,199,569 |
| |
| General Fund Positions | 1,113.00 | 1,113.00 |
| Nongeneral Fund Positions | 110.50 | 110.50 |
| Position Level | 1,223.50 | 1,223.50 |
| |
| Fund Sources: |
| General | $533,696,560 | $590,970,493 |
| Special | $15,737,098 | $13,235,584 |
| Higher Education Operating | $6,842,602 | $6,842,602 |
| Commonwealth Transportation | $164,160 | $164,160 |
| Trust and Agency | $7,967,843 | $7,973,768 |
| Dedicated Special Revenue | $12,962 | $12,962 |