2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Finance | $631,111,525 | $716,696,815
$1,106,591,744 |
| |
| General Fund Positions | 1,124.50 | 1,091.00 |
| Nongeneral Fund Positions | 106.00 | 109.50 |
| Position Level | 1,230.50 | 1,200.50 |
| |
| Fund Sources: |
| General | $581,625,676 | $675,583,079
$1,065,478,008 |
| Special | $36,432,547 | $25,553,594 |
| Higher Education Operating | $4,422,604 | $6,842,604 |
| Commonwealth Transportation | $143,454 | $143,454 |
| Trust and Agency | $8,477,244 | $8,564,084 |
| Dedicated Special Revenue | $10,000 | $10,000 |