2006 Special Session I
Budget Bill - HB5012 (Chapter 2)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Capital Project Expenses | $1,868,660,959 | $374,138,718
$464,494,888 |
| |
| Fund Sources: |
| General | $97,193,800 | $112,444,118
$120,594,118 |
| Special | $56,744,000 | $19,603,000
$21,153,000 |
| Higher Education Operating | $472,584,869
$469,334,869 | $55,522,000
$68,472,000 |
| Commonwealth Transportation | $12,644,000 | $20,298,000 |
| Trust and Agency | $10,806,000 | $10,911,000 |
| Debt Service | $507,000 | $0 |
| Dedicated Special Revenue | $3,287,000 | $0 |
| Federal Trust | $6,000,000 | $5,138,000 |
| Bond Proceeds | $1,208,894,290
$1,212,144,290 | $150,222,600
$217,928,770 |