Menu
2008 Session

Budget Bill - HB29 (Introduced)

First Year - FY2007Second Year - FY2008
Total For Part 1: Operating Expenses$35,094,639,443$35,964,936,700
$35,973,566,552
 
General Fund Positions55,916.1456,186.80
Nongeneral Fund Positions60,343.3060,939.32
Position Level116,259.44117,126.12
 
Fund Sources:
General$17,033,129,373$17,333,144,324
$16,993,028,500
Special$1,602,604,828$1,758,445,756
$1,763,997,136
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$850,136,836$879,291,309
Trust and Agency$1,083,260,443$1,280,394,797
$1,360,009,635
Debt Service$234,399,302$242,095,228
$243,697,519
Dedicated Special Revenue$638,249,533$640,822,181
$654,078,130
Federal Trust$4,871,567,441$5,088,619,941
$5,048,426,374