1998 Session
Budget Bill - HB30 (Introduced)
| First Year - FY1999 | Second Year - FY2000 |
---|
|
|
Total For Part 1: Operating Expenses | $19,372,903,013 | $19,662,304,357 |
|
General Fund Positions | 51,877.47 | 51,526.38 |
Nongeneral Fund Positions | 56,633.42 | 56,527.94 |
Position Level | 108,510.89 | 108,054.32 |
|
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 |