2008 Session
Budget Bill - HB29 (Introduced)
| First Year - FY2007 | Second Year - FY2008 |
|---|
|
|
| Total For Part 1: Operating Expenses | $35,094,639,443 | $35,964,936,700
$35,973,566,552 |
| |
| General Fund Positions | 55,916.14 | 56,186.80 |
| Nongeneral Fund Positions | 60,343.30 | 60,939.32 |
| Position Level | 116,259.44 | 117,126.12 |
| |
| 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 |