2008 Session
Budget Bill - SB29 (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 |