2007 Session
Budget Bill - HB1650 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Capital Project Expenses | $2,102,718,398
$2,342,005,398 | $247,076,000
$515,943,300 |
| |
| Fund Sources: |
| General | $791,181,398
$908,529,398 | $229,527,000
$338,641,000 |
| Special | $49,551,000 | $5,285,000
$25,285,000 |
| Higher Education Operating | $357,822,000
$392,783,000 | $500,000
$10,703,000 |
| Commonwealth Transportation | $24,347,000 | $11,364,000 |
| Enterprise | $400,000 | $400,000 |
| Trust and Agency | $43,088,000 | $0
$3,278,300 |
| Dedicated Special Revenue | $14,350,000
$15,550,000 | $0 |
| Federal Trust | $12,525,000 | $0 |
| Bond Proceeds | $809,454,000
$895,232,000 | $0
$126,272,000 |