1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
|---|
|
|
| Total For Executive Department | $18,919,816,595 | $19,220,042,494 |
| |
| General Fund Positions | 48,740.01 | 48,388.92 |
| Nongeneral Fund Positions | 51,584.54 | 51,479.06 |
| Position Level | 100,324.55 | 99,867.98 |
| |
| Fund Sources: |
| General | $9,452,518,952 | $9,627,485,316 |
| Special | $846,627,058 | $871,631,042 |
| Higher Education Operating | $2,407,106,978 | $2,443,622,594 |
| Commonwealth Transportation | $2,493,497,493 | $2,483,996,710 |
| Enterprise | $309,006,944 | $313,357,929 |
| Trust and Agency | $459,489,281 | $457,483,947 |
| Debt Service | $103,821,363 | $108,292,331 |
| Dedicated Special Revenue | $118,207,241 | $110,347,862 |
| Federal Trust | $2,729,541,285 | $2,803,824,763 |