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2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Executive Department$34,300,354,774$35,142,741,438
$35,137,371,290
 
General Fund Positions52,231.0552,445.71
Nongeneral Fund Positions58,661.6859,255.70
Position Level110,892.73111,701.41
 
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