2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Office of Transportation | $3,696,894,746 | $4,407,958,514 |
| |
| Nongeneral Fund Positions | 12,741.00 | 12,513.00 |
| Position Level | 12,741.00 | 12,513.00 |
| |
| Fund Sources: |
| General | $317,483,978 | $185,046,356 |
| Special | $31,029,822 | $34,083,372 |
| Commonwealth Transportation | $3,201,246,790 | $3,965,914,372 |
| Trust and Agency | $60,841,803 | $140,326,861 |
| Debt Service | $53,305,000 | $51,600,200 |
| Dedicated Special Revenue | $2,000,000 | $0 |
| Federal Trust | $30,987,353 | $30,987,353 |