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 |