2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Executive Department | $28,655,225,709 | $30,938,184,751
$31,320,517,032 |
| |
| General Fund Positions | 50,033.15 | 50,187.67
50,188.67 |
| Nongeneral Fund Positions | 56,883.67 | 58,022.09 |
| Position Level | 106,916.82 | 108,209.76
108,210.76 |
| |
| Fund Sources: |
| General | $13,421,821,429 | $14,228,151,570
$14,683,918,294 |
| Special | $1,344,748,139 | $1,313,750,339 |
| Higher Education Operating | $4,014,358,211 | $4,386,476,569
$4,386,976,569 |
| Commonwealth Transportation | $3,213,395,225 | $3,978,134,111 |
| Enterprise | $570,230,586 | $619,427,466 |
| Trust and Agency | $1,041,762,417 | $1,064,811,960
$1,064,939,235 |
| Debt Service | $164,255,029 | $170,096,199 |
| Dedicated Special Revenue | $555,579,170 | $580,633,438
$587,156,430 |
| Federal Trust | $4,329,075,503 | $4,596,703,099
$4,516,118,389 |