2006 Special Session I
Budget Bill - HB5002 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Part 1: Operating Expenses | $34,815,676,391 | $35,202,872,655 |
| |
| General Fund Positions | 55,616.48 | 55,607.78 |
| Nongeneral Fund Positions | 61,008.46 | 61,206.68 |
| Position Level | 116,624.94 | 116,814.46 |
| |
| 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 |