2018 Special Session I
Budget Bill - HB5001 (Enrolled)
| First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Total For Capital Project Expenses | $540,302,700 | $494,576,132
$508,834,132 |
| |
| Fund Sources: |
| General | $1,000,000 | $0 |
| Special | $1,248,000 | $1,175,000 |
| Higher Education Operating | $92,480,000 | $31,050,000
$41,050,000 |
| Commonwealth Transportation | $51,766,700 | $43,671,000 |
| Dedicated Special Revenue | $3,803,000 | $5,291,000 |
| Federal Trust | $5,123,000 | $4,763,000 |
| Bond Proceeds | $384,882,000 | $408,626,132
$412,884,132 |