1998 Session
Budget Bill - HB29 (Chapter 889)
| First Year - FY1997 | Second Year - FY1998 |
|---|
|
|
| Total For Part 1: Operating Expenses | $17,131,110,511 | $17,625,850,658
$17,620,703,141 |
| |
| General Fund Positions | 48,935.81 | 50,798.28
50,990.28 |
| Nongeneral Fund Positions | 55,989.32 | 56,109.20
56,116.20 |
| Position Level | 104,925.13 | 106,907.48
107,106.48 |
| |
| Fund Sources: |
| General | $8,134,360,672 | $8,726,266,199
$8,715,476,981 |
| Special | $918,027,278 | $936,757,194
$939,554,424 |
| Higher Education Operating | $2,569,537,682 | $2,219,241,551 |
| Commonwealth Transportation | $1,953,419,580 | $2,105,926,392 |
| Enterprise | $365,138,569 | $369,528,833
$366,149,833 |
| Internal Service | $321,000 | $274,000 |
| Trust and Agency | $447,481,669 | $462,510,713
$463,055,491 |
| Debt Service | $87,110,322 | $92,333,147 |
| Dedicated Special Revenue | $134,041,470 | $123,152,330 |
| Federal Trust | $2,521,672,269 | $2,589,860,299
$2,595,538,992 |