2006 Special Session I
Budget Bill - HB5012 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Part 1: Operating Expenses | $29,257,674,193 | $31,589,650,369
$31,978,279,249 |
| |
| General Fund Positions | 53,598.24 | 53,793.76
53,794.76 |
| Nongeneral Fund Positions | 58,500.29 | 59,642.71 |
| Position Level | 112,098.53 | 113,436.47
113,437.47 |
| |
| Fund Sources: |
| General | $13,781,896,827 | $14,632,160,021
$15,093,161,292 |
| Special | $1,429,740,509 | $1,401,628,858 |
| 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 | $650,487,783 | $699,684,663 |
| Trust and Agency | $1,085,338,370 | $1,109,441,436
$1,109,568,711 |
| Debt Service | $164,255,029 | $170,096,199 |
| Dedicated Special Revenue | $585,200,775 | $611,399,452
$618,984,496 |
| Federal Trust | $4,333,001,464 | $4,600,629,060
$4,520,044,350 |