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1998 Session

Budget Bill - HB30 (Introduced)

First Year - FY1999Second Year - FY2000
Total For Part 1: Operating Expenses$19,372,903,013$19,662,304,357
 
General Fund Positions51,877.4751,526.38
Nongeneral Fund Positions56,633.4256,527.94
Position Level108,510.89108,054.32
 
Fund Sources:
General$9,736,168,608$9,900,577,290
Special$903,088,828$927,208,106
Higher Education Operating$2,407,106,978$2,443,622,594
Commonwealth Transportation$2,493,497,493$2,483,996,710
Enterprise$378,295,272$382,735,410
Internal Service$274,000$274,000
Trust and Agency$483,033,673$481,453,882
Debt Service$103,821,363$108,292,331
Dedicated Special Revenue$137,389,513$129,633,271
Federal Trust$2,730,227,285$2,804,510,763