2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Executive Department | $34,300,354,774 | $35,142,741,438
$35,137,371,290 |
| |
| General Fund Positions | 52,231.05 | 52,445.71 |
| Nongeneral Fund Positions | 58,661.68 | 59,255.70 |
| Position Level | 110,892.73 | 111,701.41 |
| |
| Fund Sources: |
| General | $16,588,966,485 | $16,878,774,708
$16,524,658,884 |
| Special | $1,504,128,504 | $1,668,577,582
$1,674,128,962 |
| Higher Education Operating | $4,852,782,478 | $5,147,267,776 |
| Commonwealth Transportation | $3,928,509,209 | $3,594,855,388
$3,883,770,173 |
| Enterprise | $682,107,800 | $695,183,036 |
| Trust and Agency | $1,039,461,029 | $1,228,264,311
$1,307,879,149 |
| Debt Service | $234,399,302 | $242,095,228
$243,697,519 |
| Dedicated Special Revenue | $602,953,360 | $604,359,882
$617,615,831 |
| Federal Trust | $4,867,046,607 | $5,083,363,527
$5,043,169,960 |